FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Director of Administration by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$312,762 $1,695 $2,474 $31,268 $155,039

$354,159

$368,772

$375,126

$76,148

$98,000

$98,000

$7,132

$5,750

$5,750

$34,828

$43,350 $61,463

$43,350 $61,463

MISCELLANEOUS

$120,400

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$5

$0

$0

$0

TOTAL

$503,242

$592,667

$577,335

$583,689

DIVISION SUMMARY BY FUND

Director of Administration by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$503,242 $503,242

$592,667 $592,667

$577,335 $577,335

$583,689 $583,689

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $6,354 Full-time salaries increase $7,754 FY 24 COLA - $7,744 Turnover - $10 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $5,560 Health benefts adjusted $3,450 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for telephone service, management services, and other professional services. SUPPLIES & MATERIALS no change Funds provide for general ofce supplies, printing, other food supplies and materials. BUSINESS & TRAVEL no change Funds provide for fuel, mileage, transportation, lodging, professional books/periodicals, membership fees and dues. MISCELLANEOUS no change Funds provide for discretionary grants and contributions.

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