FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Current Planning by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$1,721,480

$1,813,722

$2,021,814

$1,877,241

TOTAL

$1,721,480

$1,813,722

$2,021,814

$1,877,241

FINANCIAL NOTES PERSONAL SERVICES DECREASES (-$149,573) Full-time salaries decrease (-$89,470) Salary adjustments: $13,151 Turnover: (-$65,712) Partial-Year funding for vacant positions: (-$63,284) FY 24 COLA: $26,375 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $30,853 Result of the transfer of position P2614 out to Comprehensive Planning (#062000): (-$77,505) Pension decrease based on actuarials: (-$4,398) Workers' Compensation rate decrease based on actuarials: (-$2,030) Health Benefts rate increase based on actuarials: $11,650 Other Post-Employment Benefts (OPEB) decrease: (-$11,551) FICA decrease: (-$6,844) CONTRACTUAL SERVICES INCREASES $5,000 Funding increases for Other Professional Services due to increased costs of Cell Tower reviews. BUSINESS & TRAVEL no change Funding provides for Professional Books/Periodicals, Membership Fees & Dues, etc.

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