FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Procurement Fleet Management by Fund

FY 22 Audited

FY 23 Audited $10,782,294

FY 24 Approved Budget

FY 25 Proposed Budget

(025) HIGHWAYS FUND

$7,943,546 $7,943,546

$12,467,627 $12,467,627

$13,567,561 $13,567,561

TOTAL

$10,782,294

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($1,170) Full time salaries decreases by ($20,073) due to turnover Turnover - ($29,135) FY 24 COLA - $8,862 FY 25 COLA of 1% & merit of $1,000 to all elligible employees - $6,872 Pension decrease of ($967) based on actuals

Workers' Compensation decreases by ($525) for adjustments Health Benefts adjusted $5,175 based on 10% cost increase Other Post Employment Beneft and Retirement Health service increase of $9,675 based on actuarial cost CONTRACTUAL SERVICES INCREASES $301,200 Increase of $301,200 for New Fleet Software as existing software is no longer supported, includes new license's SUPPLIES & MATERIALS INCREASES $146,840 General Ofce Supplies increase of $2,200 based on actual expense history Diesel Fuel and Gasoline increase of $144,600 based on actual expense history and growing feet BUSINESS & TRAVEL INCREASES $653,063 Target Charges for Vehicle services increase of $253,063 based on actuals and additional technician Non-Targeted Charges for Vehicle services increased $400,000 based on projections

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