FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Administration by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$7,914,510 $7,914,510

$9,168,576 $9,168,576

$1,588,902 $1,588,902

$1,538,426 $1,538,426

TOTAL

DEPARTMENT SUMMARY BY DIVISION

ADMINISTRATION BY INDEX

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

ADMINISTRATION (021000) DIRECTOR OF ADMINISTRATION (021200) PROPERTY MANAGEMENT (021500) RESOURCE MANAGEMENT (022000) FACILITIES & OPERATIONS

$503,242

$592,667

$577,335

$583,689

$1,132,998

$1,167,857

$0

$0

$0

$0

$211,745

$157,252

$5,160,732

$5,965,322

$0 $0

$0 $0

(023100) CENTRAL SERVICES

$533,742 $583,796

$546,576 $896,154

(024000) BUDGET & MANAGEMENT

$799,823

$797,485

ADMINISTRATION TOTAL

$7,914,510 $7,914,510

$9,168,576 $9,168,576

$1,588,902 $1,588,902

$1,538,426 $1,538,426

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($45,475) Full-time salaries decrease ($18,366) Salary adjustment - $3,304 Turnover - ($48,290) FY 24 COLA - $26,620 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $27,508

Temporary salaries reallocated to Housing & Community Services new cost center - ($48,000) Health benefts adjusted for reallocation of temporary position and 10% cost increase - ($3,872) CONTRACTUAL SERVICES - DECREASES ($500) Funding provides for telephone service and other professional services; funding reallocated in Resource Management to Business and Travel. SUPPLIES & MATERIALS INCREASES - DECREASES ($5,000) Funding provides for general ofce supplies, commercial printing, other supplies and materials; funding reduced in Budget and Management printing by ($5,000). BUSINESS & TRAVEL INCREASES - INCREASES $500 Funding provides for professional books & periodicals, transportation and lodging; funding reallocated from Contractual Services in Resource Management.

150