FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($72,629) Full-time salaries decrease ($1,188) Salary adjustments - $7,736 Turnover - ($31,753) FY 24 COLA - $22,829 Transfer of one (1) position to DES - P3786 ($107,271) FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $22,626 Pension increase of $3,004 based on actuals Health benefts adjusted $12,075 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for advertising, professional services, telephone costs, etc. SUPPLIES & MATERIALS no change Funds provide for general ofce supplies, printing, ofce mailing, and other supplies/materials. BUSINESS & TRAVEL no change Funds provide for mileage/tolls/transportation, meals/lodging, membership fees/dues, and training/seminars/courses.

INTERGOVERNMENTAL no change Funding provides for Fleet Car Pool costs

143