FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Director of Housing & Community Services 091000 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$974,568

$1,120,478

$1,362,273

$1,214,045

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$37,277

$29,416

$43,300

$43,300

$2,295

$30,307

$29,550

$39,050

BUSINESS AND TRAVEL

$1,807

$4,806

$4,200

$4,200

MISCELLANEOUS

$1,302,298

$1,434,355

$510,000

$492,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$60

$60

TOTAL

$2,318,245

$2,619,363

$1,949,383

$1,792,655

DIVISION SUMMARY BY FUND

Director of Housing & Community Services 091000 by Fund FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$2,318,245

$2,619,363

$1,949,383

$1,792,655

$2,318,245 $2,318,245

$2,619,363 $2,619,363

$1,949,383 $1,949,383

$1,792,655 $1,792,655

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($148,229) Full-time Salaries increase $39,255 Salary Adjustment - $12,605 Turnover - $7,938 FY 24 COLA - $18,712 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $6,891 Net decrease of three (3) transferred positions - ($89,383) P0053, P0205, P4043

One (1) position created - $169,859 P4088 Temporary Salaries decreased ($193,137) Pension decreased ($11,703)

Heath Benefts decreased ($25,000) based on transfer of positions and 10% cost increase Other Post Employment Benefts (OPEB) & Retirement Health Savings (RHS) decreased ($50,410) CONTRACTUAL SERVICES - No Change Funds provide for telephone service, other advertising, and other professional services for events and fairs SUPPLIES & MATERIALS INCREASES $9,500 Decrease of (8,500) to Printing-Commercial based on actuals Increase of $16,000 to Meals-Special Purpose for events such as iCan Bike Camp, Empowered, Disabilities Employment Recognition Luncheon, Harford's Most Beautiful, etc. BUSINESS & TRAVEL - No Change Funds provide for transportation costs, trainings/seminars/courses, membership fees/dues and transportation/meals/lodging MISCELLANEOUS DECREASES ($18,000) Disabilities Resources: $5,500 348