FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Economic Development DEPARTMENT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,562,892

$1,786,299

$1,687,453

$1,502,302

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$251,502

$237,253

$380,950

$579,450

$31,860

$14,854

$14,600

$19,850

BUSINESS AND TRAVEL

$37,613

$45,969

$36,320

$36,320

MISCELLANEOUS

$2,720,526

$5,485,955

$2,805,500

$2,805,500

TOTAL

$4,604,393

$7,570,331

$4,924,823

$4,943,422

DEPARTMENT SUMMARY BY FUND

Economic Development DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$4,604,393

$7,570,331

$4,924,823

$4,943,422

$4,604,393 $4,604,393

$7,570,331 $7,570,331

$4,924,823 $4,924,823

$4,943,422 $4,943,422

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Economic Development DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

ECONOMIC DEVELOPMENT (651000) OFFICE OF ECONOMIC DEVELOPMENT

$1,673,541

$1,740,452

$2,924,823

$2,549,446

(651100) AGRICULTURAL SERVICES

$0

$0

$0

$393,976

(652000) TOURISM

$1,977,379

$4,782,420

$2,000,000

$2,000,000

(653000) HARFORD TRANSIT

$0

$0

$0

$0

(654000) HOUSING SERVICES

$953,473

$1,047,459

$0

$0

ECONOMIC DEVELOPMENT TOTAL

$4,604,393 $4,604,393

$7,570,331 $7,570,331

$4,924,823 $4,924,823

$4,943,422 $4,943,422

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($185,151) Full-time salaries decrease ($17,744) Salary adjustments: ($26,814) Turnover: ($18,829) FY 24 COLA: $27,899 Net total of two (2) transfers: ($157,623) P0688, P1496 Net total of two (2) abolished PINs: ($217,883) P3075, P3230 FY 25 COLA of 1% and merit of $1,000 to all eligble employees: $23,638

Temporary salaries increase: $119,729 Temporary Pension increase: $14,211 Health benefts increase $23,500

CONTRACTUAL SERVICES INCREASE $198,500 646