FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $30,858 Full-time salaries increase $12,757 Salary adjustments - $10,037 FY 24 COLA - $2,720 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $8,804 Pension increase of $2,758 based on actuals Health benefts adjusted $3,450 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for telephone service, other advertising, other professional services. SUPPLIES & MATERIALS no change Funds provide for general ofce supplies, printing, general ofce mailing, other food supplies. BUSINESS & TRAVEL INCREASES no change Funds provide for transportation costs, training/seminars/courses, membership fees/dues, transportation/meals/lodging. MISCELLANEOUS DECREASES no change Discretionary contributions

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