FY 25 Harford County Approved Operating Budget

Benefts Water & Sewer

Benefits W&S 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

$1,105

$980

$2,000

$2,000

INSURANCE TOTAL

$1,105 $1,105

$980 $980

$2,000 $2,000

$2,000 $2,000

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

$5,156

$6,880

$7,000

$7,000

(2507) Death Benefits

$4,259

$0

$5,000

$5,000

(2514) Retiree's Insurance

$843,277

$40,397

$342,077

$254,170

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$852,692 $852,692 $853,797

$47,277 $47,277 $48,257

$354,077 $354,077 $356,077

$266,170 $266,170 $268,170

TOTAL

677