FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Highways Maintenance 303410 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(025) HIGHWAYS FUND

$23,966,887

$26,599,867

$28,365,100

$30,390,207

TOTAL

$23,966,887

$26,599,867

$28,365,100

$30,390,207

FINANCIAL NOTES PERSONAL SERVICES INCREASES $600,424 Full time salaries increase $47,418 Salary adjustment $13,542 Turnover adjustment ($229,591) FY 24 COLA - $263,467

FY 25 COLA of 1% and merit increase of $1,000 for eligible employees - $265,493 Transfer One Vacant Equipmnet Operator Trainee position to Watershed #P0825 ($71,136) Abolish One Vacant Equipment Operator Trainee position #P0882 ($71,136) Uniform Allowance increase $25,250 based on anticipated allowance amount Pension increase $49,275 based on actuals Workers Compensation decrease ($79,451) based on actuals Health benefts adjusted $239,125 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $29,008 Overtime increase $140,000 based on actuals FICA adjustment $26,578 CONTRACTUAL SERVICES INCREASES $ 487,000 Electricity yearly expense $1,000,000 Vehicle and Operating Equipment increase of $10,000 for various specialty equipment rentals Building/Custodial increase of $80,000 due to increase frequency of cleanings, contract increase and increase in trash removal Security Systems new spend category for FY 25 of $25,000 for cameras, security gates, entry doors etc Tree Trimming increase of $172,000 based on expected 7% contract increase and continued rise in diseased tree's along roadways Mowing contract increase of $200,000 due to contracts being rebid after several years SUPPLIES & MATERIALS INCREASES $296,393 Meals Vouchers and Uniform Purchase increase of $15,000 based on anticipated increase Cold Mix, Bituminous Concrete and Liquid Bituminous increase of $264,000 all due to material pricing increase Equipment Repair parts and Paint increase of $27,000 also due to material pricing increase BUSINESS & TRAVEL INCREASES $338,300 County owned Vehicle and Non Target Charges increase of $245,000 based on actual expense history Fuel Charges increase of $88,300 based on actual expenses history and volatility in the market CAPITAL OUTLAY INCREASES $145,000 Portable Radio purchase in FY 25 for one time purchase of new portable radios for all the districts MISCELLANEOUS INCREASES $157,990 Pro Rata Shares increase per formula 509