FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Bureau of Revenue Collections 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

$1,035,550

$1,167,694

$1,272,309

$1,425,931

$55,947 $70,667

$40,725 $88,934

$85,650

$70,050

$117,830

$110,830

$1,896

$2,544

$5,300

$5,400

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$64

$0

$300

$300

TOTAL

$1,164,126

$1,299,898

$1,481,389

$1,612,511

DIVISION SUMMARY BY FUND

Bureau of Revenue Collections by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$1,164,126 $1,164,126

$1,299,898 $1,299,898

$1,481,389 $1,481,389

$1,612,511 $1,612,511

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $153,621 Full-time salaries increase $8,738 Salary Adjustment - ($12,292) Turnover - ($3,386) FY 24 COLA - $24,416 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $24,522 Temporary salaries increase $23,300 Transfer One Accounting Technician I in from Bureau of Accounting #Pin0116 $88,806 Pension increase pf $5,087 based on actuals

Workers Compensation decreases by ($393) based on actuals Health benefts adjusted $11,000 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($6,938) based on actuarials FICA adjustment $289 based on actuals CONTRACTUAL SERVICES DECREASE ($15,600) Legal Services decrease of ($15,000) as Tax Sale Council now done in house Other Professional Services and Ofce Equipment decrease based on actual expense histopry

SUPPLIES & MATERIALS DECREASES ($7,000) Printing Commercial decrease based on actual expenses BUSINESS & TRAVEL INCREASE $100 Meals increase based on actual expense history MISCELLANEOUS - No Change

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