FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Budget & Management by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$583,796 $583,796

$896,154 $896,154

$799,823 $799,823

$797,485 $797,485

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $2,662 Full-time salaries decrease ($28,578) Salary adjustments - $3,303

Turnover - ($48,300) FY 24 COLA - $16,419 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $19,745 Health benefts adjusted $8,625 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for telephone service and other professional services (i.e. GFOA award application). SUPPLIES & MATERIALS DECREASES ($5,000) Funds reduced in commercial printing by ($5,000). BUSINESS & TRAVEL - no change Funds provide for staf to attend conferences and training seminars.

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