FY 25 Harford County Approved Operating Budget

Benefts General Fund

Benefits General Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES Retirement

(1203) Firemen's Pension

$1,877,503

$2,777,628

$0

$0

(1299) Other

$0

$0

$10,500

$10,500

RETIREMENT TOTAL

$1,877,503

$2,777,628

$10,500

$10,500

Insurance (1399) Other Health Insurance

$8,355

$7,417

$0

$0

INSURANCE TOTAL

$8,355

$7,417

$0

$0

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits (2505) Unemployment Insurance

$1,885,858

$2,785,045

$10,500

$10,500

$25,361

$28,884

$50,000

$50,000

(2507) Death Benefits

$17,364

$0

$20,000

$20,000

(2514) Retiree's Insurance

$8,350,160

$382,239

$3,167,640

$3,086,350

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$8,392,885 $8,392,885 $10,278,743

$411,123 $411,123

$3,237,640 $3,237,640 $3,248,140

$3,156,350 $3,156,350 $3,166,850

TOTAL

$3,196,167

Benefts Highways

Benefits Highways Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES Insurance

(1399) Other Health Insurance

$1,058

$931

$1,500

$1,500

INSURANCE TOTAL

$1,058 $1,058

$931 $931

$1,500 $1,500

$1,500 $1,500

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits (2505) Unemployment Insurance

$1,799

$674

$5,000

$5,000

(2507) Death Benefits

$4,438

$5,227

$5,000

$5,000

(2514) Retiree's Insurance

$881,563

$46,364

$348,044

$290,480

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$887,800 $887,800 $888,858

$52,265 $52,265 $53,196

$358,044 $358,044 $359,544

$300,480 $300,480 $301,980

TOTAL

676