FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Natural Resources by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

CONSERVATION OF NATURAL RESOURCES (631000) EXTENSION SERVICE

$274,666

$296,177

$314,926

$344,509

(633000) SOIL CONSERVATION

$554,452

$585,490

$662,598

$687,320

CONSERVATION OF NATURAL RESOURCES TOTAL

$829,118 $829,118

$881,667 $881,667

$977,524 $977,524

$1,031,829 $1,031,829

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $24,273 Full time salaries decrease ($3,455) Salary adjustment ($2,364) Turnover adjustment ($13,402) FY 24 COLA - $12,311 FY 25 COLA of 1% and merit of $1,000 to all eligible employees $10,843 Pension increase $1,622 based on actuals Health benefts adjusted $8,625 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $7,690 FICA adjusted ($264) based on actuals CONTRACTUAL SERVICES no change Funding provides for telephone service. SUPPLIES & MATERIALS no change Funding provides for general ofce supplies. BUSINESS & TRAVEL no change Funding provides for training/seminars/courses/meetings. MISCELLANEOUS INCREASES $29,583 Grants increase $17,083 to provide for estimated State increase of 5.8% in Extension Services Contributions increase $12,500 for 4H Summer Camp in Extension Services

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