FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Bureau of Accounting 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

$1,683,849

$1,791,357

$1,957,953

$1,751,651

$81,200 $23,869

$117,682

$128,350

$188,350

$19,868

$36,200

$34,200

$5,338

$5,599

$6,225

$6,375

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$150

$150

TOTAL

$1,794,256

$1,934,505

$2,128,878

$1,980,726

DIVISION SUMMARY BY FUND

Bureau of Accounting by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$1,794,256 $1,794,256

$1,934,505 $1,934,505

$2,128,878 $2,128,878

$1,980,726 $1,980,726

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($206,302) Full-time salaries decrease ($43,445) Salary Adjustment - ($34,397)

Turnover - ($45,969) FY 24 COLA - $36,921

FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $29,258 Transfer One Accounting Technician I out to Revenue Collections #Pin0116 ($87,217)

Abolish One Accountant II #P0123 ($100,870) Pension increase pf $894 based on actuals

Workers Compensation decreases by ($777) based on actuals Health benefts adjusted $9,875 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($10,556) based on actuarials FICA adjustment ($3,324) based on actuals CONTRACTUAL SERVICES INCREASE $60,000 Other Professional Services increased for ADP to process the tax portion of Payroll SUPPLIES & MATERIALS DECREASES ($2,000) General Ofce Mailing decreased based on actuals

BUSINESS & TRAVEL INCREASE $150 Meals increased based on actual expense history MISCELLANEOUS - No Change

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