FY 25 Harford County Approved Operating Budget

GENERAL PERSONNEL MATTERS

Personnel Matters GENERAL by Spend Category

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES Salaries and Wages (1102) Special Pays

$2,676,858

$2,669,311

$4,635,255

$3,000,000

SALARIES AND WAGES TOTAL

$2,676,858

$2,669,311

$4,635,255

$3,000,000

Insurance

(1355) RHS

$277,215

$281,845

$250,000

$250,000

(1399) Other Health Insurance

-$7,069

$0

$0

$0

INSURANCE TOTAL

$270,146

$281,845

$250,000

$250,000

FICA (1602) Social Security

$170,306

$172,242

$76,500

$267,750

FICA TOTAL

$170,306

$172,242

$76,500

$267,750

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising

$3,117,310

$3,123,398

$4,961,755

$3,517,750

(2401) Personnel/Recruitment

$237

$188

$2,500

$2,500

ADVERTISING TOTAL Insurance and Benefits (2599) Other Insurance

$237

$188

$2,500

$2,500

$7,069

$0

$0

$0

INSURANCE AND BENEFITS TOTAL

$7,069

$0

$0

$0

Professional Services (2601) Medical Services

$78,235

$82,714

$257,400

$283,140

(2602) Legal Services - Contractual

$4,997

$5,772

$9,000

$13,000

(2603) Management Services

$143,088

$59,356

$201,000

$276,000

(2699) Other Professional Services

$1,000

$3,596

$164,100

$164,100

PROFESSIONAL SERVICES TOTAL

$227,319

$151,438

$631,500

$736,240

Other Services (2899) Other Service

$0

$0

$1,850

$0

OTHER SERVICES TOTAL

$0

$0

$1,850

$0

CONTRACTUAL SERVICES TOTAL

$234,625

$151,625

$635,850

$738,740

BUSINESS AND TRAVEL Subsistence and Lodging (4401) Meals

$0

$3,975

$0

$0

SUBSISTENCE AND LODGING TOTAL

$0

$3,975

$0

$0

Education (4701) Tuition Reimbursement

$29,873

$8,875

$90,000

$75,000

(4702) In-House Training

$0

$0

$1,500

$1,500

(4703) Training Seminars, Courses and Meetings

$1,595

$1,325

$0

$15,336

EDUCATION TOTAL

$31,468 $31,468

$10,200 $14,175

$91,500 $91,500

$91,836 $91,836

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS Other Miscellaneous

(7703) Service Awards

$23,222

$29,191

$29,500

$32,450

OTHER MISCELLANEOUS TOTAL

$23,222 $23,222

$29,191 $29,191

$29,500 $29,500

$32,450 $32,450

MISCELLANEOUS TOTAL

TOTAL

$3,406,625

$3,318,389

$5,718,605

$4,380,776

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