FY 25 Harford County Approved Operating Budget

HIGHWAYS PERSONNEL MATTERS

Personnel Matters HIGHWAYS 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

$267,574

$346,869

$300,000

$500,000

SALARIES AND WAGES TOTAL

$267,574

$346,869

$300,000

$500,000

Insurance

(1355) RHS

$13,402

$8,423

$25,000

$25,000

INSURANCE TOTAL

$13,402

$8,423

$25,000

$25,000

FICA (1602) Social Security

$20,441

$26,547

$22,950

$38,250

FICA TOTAL

$20,441

$26,547

$22,950

$38,250

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising

$301,417

$381,840

$347,950

$563,250

(2401) Personnel/Recruitment

$0

$94

$1,000

$1,000

ADVERTISING TOTAL

$0

$94

$1,000

$1,000

Professional Services (2601) Medical Services

$21,358

$20,977

$85,800

$94,380

(2602) Legal Services - Contractual

$215

$846

$4,000

$4,500

(2603) Management Services

$55,064

$26,112

$100,500

$138,000

(2699) Other Professional Services

$0

$1,798

$34,500

$34,500

PROFESSIONAL SERVICES TOTAL

$76,638

$49,732

$224,800

$271,380

Other Services (2899) Other Service

$0

$0

$925

$0

OTHER SERVICES TOTAL

$0

$0

$925

$0

CONTRACTUAL SERVICES TOTAL

$76,638

$49,825

$226,725

$272,380

BUSINESS AND TRAVEL Subsistence and Lodging (4401) Meals

$0

$1,988

$0

$0

SUBSISTENCE AND LODGING TOTAL

$0

$1,988

$0

$0

Education (4701) Tuition Reimbursement

$1,587

$0

$5,000

$4,000

(4702) In-House Training

$0

$0

$750

$750

(4703) Training Seminars, Courses and Meetings

$0

$0

$0

$2,131

EDUCATION TOTAL

$1,587 $1,587

$0

$5,750 $5,750

$6,881 $6,881

BUSINESS AND TRAVEL TOTAL

$1,988

MISCELLANEOUS Other Miscellaneous

(7703) Service Awards

$17,861

$16,786

$15,750

$15,750

OTHER MISCELLANEOUS TOTAL

$17,861 $17,861 $397,503

$16,786 $16,786 $450,438

$15,750 $15,750 $596,175

$15,750 $15,750 $858,261

MISCELLANEOUS TOTAL

TOTAL

340