FY 25 Harford County Approved Operating Budget

DPW Highways Engineering 303210 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(025) HIGHWAYS FUND

$2,229,643

$2,470,783

$2,948,838

$3,361,359

TOTAL

$2,229,643

$2,470,783

$2,948,838

$3,361,359

FINANCIAL NOTES PERSONAL SERVICES INCREASES $433,171 Full time salaries increase $26,809 Salary adjustment $3,109 Turnover adjustment ($28,393) FY 24 COLA - $52,093 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $44,553 Temporary salaries increase $252,550 this includes new Transportation Liason, existing State Highway Liason, Trafc Engineer and several summer interns Pension increase $22,339 based on actuals Health benefts adjusted $50,450 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $10,218 FICA adjusted $25,795 based on actuals CONTRACTUAL SERVICES DECREASES ($26,000) Other Professional Services decreased ($41,700) as some of the services provided now done by our Temporary employees Data Processing Software increase of $15,000 for Open Roads design software to enable Harford County to design some roadways internally SUPPLIES & MATERIALS INCREASES $850 Printing - in House and Uniform Purchase increased ofset by decrease in Computer Hardware and supplies BUSINESS & TRAVEL INCREASES $1,500 Lodging and Training increased based on actual expense history MISCELLANEOUS INCREASES $3,000 Increase for yearly Baltimore Metropolitan Council dues

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