FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Current Planning by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$1,721,480 $1,721,480

$1,813,722 $1,813,722

$2,021,814 $2,021,814

$1,877,241 $1,877,241

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES (-$149,573) Full-time salaries decrease (-$89,470) Salary adjustments: $13,151 Turnover: (-$65,712) Partial-Year funding for vacant positions: (-$63,284) FY 24 COLA: $26,375 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $30,853 Result of the transfer of position P2614 out to Comprehensive Planning (#062000): (-$77,505) Pension decrease based on actuarials: (-$4,398) Workers' Compensation rate decrease based on actuarials: (-$2,030) Health Benefts rate increase based on actuarials: $11,650 Other Post-Employment Benefts (OPEB) decrease: (-$11,551) FICA decrease: (-$6,844) CONTRACTUAL SERVICES INCREASES $5,000 Funding increases for Other Professional Services due to increased costs of Cell Tower reviews. BUSINESS & TRAVEL no change Funding provides for Professional Books/Periodicals, Membership Fees & Dues, etc.

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