FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($54,493) Full-time salaries increase $2,458 FY 24 COLA - $2,458 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $2,458

Temporary salaries reallocated to new cost center in Housing and Community Services - ($42,000) Health benefts adjusted with reallocation of temporary salaries and 10% cost increase - ($15,947) CONTRACTUAL SERVICES DECREASES ($500) Funds provide for energy contracts and management, $500 reallocated to Business and Travel. SUPPLIES & MATERIALS no change Funding for various supplies and materials BUSINESS & TRAVEL INCREASES $2,000 Funds provide for membership fees and dues, trainings, courses and meetings, adjusted with funds reallocated from Contractual Services.

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