FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Legal Services 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

$1,382,327

$1,631,822

$2,077,053

$2,088,515

$80,140

$49,331 $16,014 $25,504 $27,836

$90,100

$60,100

$4,693

$7,600

$7,600

$21,432 $27,207

$30,345 $28,448

$37,090 $29,948

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$1,515,800

$1,750,508

$2,234,046

$2,223,753

DIVISION SUMMARY BY FUND

Legal Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$1,515,800 $1,515,800

$1,750,508 $1,750,508

$2,234,046 $2,234,046

$2,223,753 $2,223,753

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $11,462 Full-time salaries decrease ($42,856) Salary adjustments - ($1,336) Turnover - ($85,847) FY 24 COLA - $44,327 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $30,959 Temporary salaries decrease - ($37,800) Health benefts adjusted $18,500 based on 10% cost increase FICA adjusted $11,411 based on actuals Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $33,086 based on actuarials CONTRACTUAL SERVICES DECREASES ($30,000) Contractual legal services and other professional services decrease ($30,000). SUPPLIES & MATERIALS no change Funds provide for general ofce supplies, printing, ofce mailing, and other supplies and materials. BUSINESS & TRAVEL INCREASES $6,745 Funding provides for training seminars, conferences and increased for professional books and periodicals; training, transportation costs, and lodging increased based on actual expenses.

MISCELLANEOUS INCREASES $1,500 Funds for litigation expense increase $1,500. INTERGOVERNMENTAL/INTERFUND no change Funds provide for daily carpool use.

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