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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