FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Council Board of Appeals by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$181,142

$189,047

$281,016

$290,221

$181,142 $181,142

$189,047 $189,047

$281,016 $281,016

$290,221 $290,221

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $9,205 Full-time salaries increase $9,205 Salary adjustments - $10 FY 24 COLA - $3,009 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $2,428 Pension increase of $860 based on actuals Health benefts adjusted $1,725 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for legal notice and contractual services. SUPPLIES & MATERIALS no change Funds provide for printing and general ofce mailing. BUSINESS & TRAVEL no change Funds provide for professional books/periodicals.

552