FY 25 Harford County Government Proposed Operating Budget

GENERAL PERSONNEL MATTERS

Personnel Matters GENERAL by Spend Category

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES Salaries and Wages (1102) Special Pays

$2,676,858 $2,676,858

$2,669,311 $2,669,311

$4,635,255 $4,635,255

$3,000,000 $3,000,000

SALARIES AND WAGES TOTAL

Insurance

(1355) RHS

$277,215

$281,845

$250,000

$250,000

(1399) Other Health Insurance

-$7,069

$0

$0

$0

INSURANCE TOTAL FICA (1602) Social Security

$270,146

$281,845

$250,000

$250,000

$170,306 $170,306 $3,117,310

$172,242 $172,242

$76,500 $76,500

$267,750 $267,750

FICA TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising (2401) Personnel/Recruitment

$3,123,398

$4,961,755

$3,517,750

$237 $237

$188 $188

$2,500 $2,500

$2,500 $2,500

ADVERTISING TOTAL Insurance and Benefits (2599) Other Insurance

$7,069 $7,069

$0 $0

$0 $0

$0 $0

INSURANCE AND BENEFITS TOTAL

Professional Services (2601) Medical Services

$78,235

$82,714

$257,400

$283,140

(2602) Legal Services - Contractual

$4,997

$5,772

$9,000

$13,000

(2603) Management Services

$143,088

$59,356

$201,000 $164,100 $631,500

$276,000 $164,100 $736,240

(2699) Other Professional Services PROFESSIONAL SERVICES TOTAL

$1,000

$3,596

$227,319

$151,438

Other Services (2899) Other Service

$0 $0

$0 $0

$1,850 $1,850

$0 $0

OTHER SERVICES TOTAL

CONTRACTUAL SERVICES TOTAL

$234,625

$151,625

$635,850

$738,740

BUSINESS AND TRAVEL Subsistence and Lodging (4401) Meals

$0 $0

$3,975 $3,975

$0 $0

$0 $0

SUBSISTENCE AND LODGING TOTAL

Education (4701) Tuition Reimbursement

$29,873

$8,875

$90,000

$75,000

(4702) In-House Training

$0

$0

$1,500

$1,500

(4703) Training Seminars, Courses and Meetings

$1,595

$1,325

$0

$15,336 $91,836 $91,836

EDUCATION TOTAL

$31,468 $31,468

$10,200 $14,175

$91,500 $91,500

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS Other Miscellaneous

(7703) Service Awards

$23,222 $23,222 $23,222

$29,191 $29,191 $29,191

$29,500 $29,500 $29,500

$32,450 $32,450 $32,450

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

TOTAL

$3,406,625

$3,318,389

$5,718,605

$4,380,776

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