FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

W&S Maintenance 305210, 306210, 307110 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(051) WATER & SEWER OPERATING

$7,970,641

$8,951,482

$10,645,875

$11,148,716

TOTAL

$7,970,641

$8,951,482

$10,645,875

$11,148,716

DIVISION SUMMARY BY DIVISION

W&S Maintenance 305210, 306210, 307110 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(305210) WATER O&M ABINGDON (306210) SEWER O&M ABINGDON

$4,679,340

$5,567,097

$6,618,613

$7,002,483

$3,141,302

$3,234,385

$3,865,612

$4,026,583

(307110) WHITEFORD/CARDIFF SERVICE COMMUNITY

$150,000

$150,000

$161,650

$119,650

TOTAL

$7,970,641

$8,951,482

$10,645,875

$11,148,716

FINANCIAL NOTES PERSONAL SERVICES INCREASES $229,691 Full time salaries increase $64,328 Salary adjustment $27,666 Turnover adjustment ($78,540) FY 24 COLA - $115,202

FY 25 COLA of 1% & merit of $1,00 to all eligible employees - $112,952 Abolished Vacant W/WW Utility Crew Chief III Pin 1072 ($99,210) Pension increase $26,777 based on actuals

Workers Compensation decreases ($12,967) based on actuals Health benefts adjusted $99,950 based on 10% increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($3,166) Shift Diferential decreases ($2,000) based on actuals FICA adjusted $43,027 based on actuals CONTRACTUAL SERVICES INCREASES $16,700 Heating Fuel (Gas) and Telephone Service increased $9,000 based on actual expense history Vehicle and Operating Equipment increased $6,000 for various specialized equipment rentals County Facility Repair/Renovation decrease ($15,000) mainly due to one time expenses last year Water Line Rehab/Repair decrease ($40,000) based on actual expense history Other Professional Services increased $20,000 mainly due to Sewer root control contract increase Data Processing Software increase $27,500 as expenses from Other Services moved here Other expenses increase of $10,000 for upgraded meter reading software and annual Itron Meter Read System Software subscription increase

SUPPLIES & MATERIALS INCREASES $146,250 529