FY 25 Harford County Approved Operating Budget

FINANCIAL NOTES This is a new cost center for FY 25, funds have been reallocated from 651000. PERSONAL SERVICES: $114,776 Full-time salaries: $71,050 provide for Ag Economic Development Associate (transferred from 651000) FY 25 COLA of 1% and merit of $1,000: $2,056 Pension: $8,526 Health Benefts: $19,400 FICA: $5,435 CONTRACTUAL SERVICES: $25,000 Funding reallocated from 651000, provides for other advertising and printing of the Homegrown Harford Ag magazine. SUPPLIES & MATERIALS: $1,500 Funding reallocated from 651000, provides for general ofce supplies and other commercial printing. BUSINESS & TRAVEL: $2,700 Funding reallocated from 651000, provides for vehicle, mileage, membership fees/dues, training seminars/courses. MISCELLANEOUS: $250,000 Funding reallocated from 651000, provides for agricultural contributions and loan/grant programs.

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