FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Risk Management by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$187,475 $187,475

$193,352 $193,352

$421,058 $421,058

$546,957 $546,957

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $113,609 Full-time salaries decrease ($15,809)

Turnover - ($24,427) FY 24 COLA - $8,618

Transfer in of one (1) position from Water & Sewer - $117,839 (P0205) FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $6,829 Health benefts adjusted $5,175 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $1,631 based on actuarial costs CONTRACTUAL SERVICES INCREASES $5,800 Telephone service adjusted $800 based on actual expenses; and Other Professional Services increase of $5,000 for out of state MVA records. SUPPLIES & MATERIALS INCREASES $2,140 Safety equipment adjusted $1,140; and funding of $1,000 provided for other supplies and materials. BUSINESS & TRAVEL INCREASES $4,350 Funding increased for training/seminars/courses, mileage, transportation and lodging.

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