FY 25 Harford County Approved Operating Budget

Full-time salaries increase $9,869 Salary adjustments - $33 FY 24 COLA - $9,836 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $7,620 Temporary salaries adjusted $1,800 Pension increase of $2,812 based on actuals Health benefts adjusted $5,175 based on 10% cost increase CONTRACTUAL SERVICES no change Funding provides for legal notice, and fnancial audit. SUPPLIES & MATERIALS no change Funding provides for general ofce supplies and mailing. BUSINESS & TRAVEL no change Funding provides for professional books/periodicals, membership fees/dues, training/seminars/courses, and parking/tolls. CAPITAL OUTLAY no change Funding provides for computer hardware.

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