FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $46,472 Full time salaries decreases by ($3,301) due to turnover Turnover - ($26,733) FY 24 COLA - $23,432 FY 25 COLA of 1% & merit of $1,000 to all elligible employees - $20,039 Pension increase of $5,680 based on actuals Workers' Compensation decreases by ($1,599) for adjustments Health Benefts adjusted $15,525 based on 10% cost increase Other Post Employment Beneft increase of $8,070 based on actuarial cost CONTRACTUAL SERVICES - No Change

SUPPLIES & MATERIALS - No Change

BUSINESS & TRAVEL - No Change Increase in Mileage, Parking Tolls, Transportation Costs and Lodging ofset by decrease in Training Seminars INTERGOVERNMENTAL - No Change

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