FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

P&Z GIS by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$0

$0

$0

$449,801

TOTAL

$0

$0

$0

$449,801

FINANCIAL NOTES (New cost center for FY 25. Funds have been reallocated from Comprehensive Planning 062000.)

PERSONAL SERVICES INCREASES $443,301 Four (4) employees transferred in from Comprehensive Planning (#062000): $436,764 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $6,537 BUSINESS & TRAVEL INCREASES $6,500 Funding provides for Lodging, Training Seminars, Courses & Meetings, Transportation Costs, etc.

319