FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Water & Sewer 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

$814,252 $142,232 $133,167

$854,853 $275,561 $265,905

$888,661 $411,425 $196,295

$903,136 $416,125 $196,295

$887

$817

$2,685

$2,685

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$50

$50

TOTAL

$1,090,538

$1,397,137

$1,499,116

$1,518,291

DIVISION SUMMARY BY FUND

Water & Sewer Accounting by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(051) WATER & SEWER OPERATING

$1,090,538 $1,090,538

$1,397,137 $1,397,137

$1,499,116 $1,499,116

$1,518,291 $1,518,291

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $14,476 Full-time salaries decreases ($17,093) Salary adjustment - $6,939 Turnover adjustment - ($41,903) FY 24 COLA - $17,061 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $17,333 Pension increase of $674 based on actuals

Workers Compensation decreases by ($369) based on actuals Health benefts adjusted $15,500 based on 10% increase Other Post Employment Benefts (OPEB) and Retirment Health Services (RHS) adjusted $610 based on actuarials FICA adjusted ($1,369) based on actuals CONTRACTUAL SERVICES INCREASES $4,700 Data Processing Software increase of $4,700 due to increases in NorthStar Hosting and Maintenance fees and Harris Silverblaze customer portal software SUPPLIES & MATERIALS - NO CHANGE

BUSINESS & TRAVEL - NO CHANGE

201