FY 25 Harford County Government Proposed Operating Budget

SUMMARY BY FUND

Personnel Matters by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND SPECIAL REVENUE TOTAL

$3,406,625 $3,406,625

$3,318,389 $3,318,389

$5,718,605 $5,718,605

$4,380,776 $4,380,776

$397,503 $397,503

$450,438 $450,438

$596,175 $596,175

$858,261 $858,261

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$201,882 $201,882

$296,463 $296,463

$493,790 $493,790

$1,233,994 $1,233,994 $6,473,031

ENTERPRISE FUND TOTAL

TOTAL

$4,006,010

$4,065,290

$6,808,570

SUMMARY BY DIVISION

Personnel Matters by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(084110) PERSONNEL MATTERS-GEN FUND (084250) PERSONNEL MATTERS-HWYS FUND (084510) PERSONNEL MATTERS-W/S FUND

$3,406,625

$3,318,389

$5,718,605

$4,380,776

$397,503 $201,882

$450,438 $296,463

$596,175 $493,790

$858,261

$1,233,994 $6,473,031

TOTAL

$4,006,010

$4,065,290

$6,808,570

252