FY 25 Harford County Approved Operating Budget

Benefts All Fund Summary

Benefits ALL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,888,021

$2,786,956

$14,000

$14,000

CONTRACTUAL SERVICES

$10,133,377

$510,665

$3,949,761

$3,723,000

TOTAL

$12,021,398

$3,297,620

$3,963,761

$3,737,000

Benefits ALL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND SPECIAL REVENUE TOTAL

$10,278,743

$3,196,167

$3,248,140

$3,166,850

$10,278,743

$3,196,167

$3,248,140

$3,166,850

$888,858

$53,196

$359,544

$301,980

$888,858

$53,196

$359,544

$301,980

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$853,797

$48,257

$356,077

$268,170

ENTERPRISE FUND TOTAL

$853,797

$48,257

$356,077

$268,170

TOTAL

$12,021,398

$3,297,620

$3,963,761

$3,737,000

Benefits ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

BENEFITS (681110) GENERAL FUND BENEFITS

$10,278,743

$3,196,167

$3,248,140

$3,166,850

(681250) HIGHWAYS FUND BENEFITS

$888,858

$53,196

$359,544

$301,980

(681510) WATER & SEWER FUND BENEFITS

$853,797

$48,257

$356,077

$268,170

BENEFITS TOTAL

$12,021,398 $12,021,398

$3,297,620 $3,297,620

$3,963,761 $3,963,761

$3,737,000 $3,737,000

TOTAL

675