FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Facilities & Ops 302100 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$0

$0

$3,935,338

$3,970,568

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$2,227,375

$2,430,375

$0

$0

$645,500

$611,600

BUSINESS AND TRAVEL

$0

$0

$96,450

$93,950

MISCELLANEOUS

$0

$0

$28,517

$36,600

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$200

$200

TOTAL

$0

$0

$6,933,380

$7,143,293

DIVISION SUMMARY BY FUND

DPW Facilities & Ops 302100 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$0

$0

$6,933,380

$7,143,293

$0 $0

$0 $0

$6,933,380 $6,933,380

$7,143,293 $7,143,293

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $ 35,320 Full time salaries increase $26,101

Salary adjustment ($67,871) Turnover adjustment $19,652 FY 24 COLA - $74,320 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees $69,790 Transfer one Asset Manager out Pin 3269 ($146,720) Pension increase $12,127 Workers Compensation decrease ($7,238) Health benefts adjustment $63,325 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($1,268) Overtime increase of $15,000 FICA adjustment ($887) CONTRACTUAL SERVICES INCREASES $203,000 Electricity, Heating Fuel Gas and Water and Sewer increase of $120,000 based on actuals and addition of CONVERGE Center County Facility Repair and Security Systems increase of $80,000 based on actuals and additon of CONVERGE Center SUPPLIES & MATERIALS DECREASES ($33,900) Decrease in Ofce Mailing of $35,800 as water bill processing shifted to a contractor Paper supplies and Other Supplies and Materials decrease $12,100 based on actual expense history Equipment Repair Parts increased $25,000 based on actual expense history

BUSINESS & TRAVEL DECREASES ($2,500) 476