FY 25 Harford County Approved Operating Budget

Judicial Circuit Court by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$2,090,355

$2,333,139

$2,431,474

$2,535,296

$2,090,355 $2,090,355

$2,333,139 $2,333,139

$2,431,474 $2,431,474

$2,535,296 $2,535,296

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $58,022 Full-time salaries decrease ($28,768) Salary adjustments: $13,606

Turnover: (-$89,023) FY 24 COLA: $46,649 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $42,113 Pension rate increase based on actuarials: $4,264 Workers' Compensation rate decrease based on actuarials: (-$975) Health Benefts rate increase based on actuarials: $34,475 Retirement Health Savings (RHS) increase: $7,442 Other Post-Employment Benefts (OPEB) increase: $1,300 FICA decrease: (-$1,830) CONTRACTUAL SERVICES INCREASES $45,000

Funding provided for Other Professional Services, Ofce Equipment Service, Fax Service, Other Rent & Utilities, Telephone Service, etc.; per Amendment #29 $45,000 moved from Ofce of Drug Control for drug testing required by Adult Drug Court Grant now managed by the Circuit Court. SUPPLIES & MATERIALS no change Funding provided for Professional Books/Periodicals, Training Seminars, Courses & Meetings, Mileage, etc. BUSINESS & TRAVEL no change Funding provided for Audio-Visual equipment. MISCELLANEOUS INCREASES $800 Funding increases for Service Awards. Funding also provided for Bar Library grant.

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