FY 25 Harford County Government Proposed Operating Budget

HIGHWAYS PERSONNEL MATTERS

Personnel Matters HIGHWAYS 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

$267,574 $267,574

$346,869 $346,869

$300,000 $300,000

$500,000 $500,000

SALARIES AND WAGES TOTAL

Insurance

(1355) RHS

$13,402 $13,402

$8,423 $8,423

$25,000 $25,000

$25,000 $25,000

INSURANCE TOTAL FICA (1602) Social Security

$20,441 $20,441 $301,417

$26,547 $26,547 $381,840

$22,950 $22,950 $347,950

$38,250 $38,250 $563,250

FICA TOTAL

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

$0 $0

$94 $94

$1,000 $1,000

$1,000 $1,000

ADVERTISING TOTAL Professional Services (2601) Medical Services

$21,358

$20,977

$85,800

$94,380

(2602) Legal Services - Contractual

$215

$846

$4,000

$4,500

(2603) Management Services

$55,064

$26,112

$100,500

$138,000

(2699) Other Professional Services PROFESSIONAL SERVICES TOTAL

$0

$1,798

$34,500

$34,500

$76,638

$49,732

$224,800

$271,380

Other Services (2899) Other Service

$0 $0

$0 $0

$925 $925

$0 $0

OTHER SERVICES TOTAL

CONTRACTUAL SERVICES TOTAL

$76,638

$49,825

$226,725

$272,380

BUSINESS AND TRAVEL Subsistence and Lodging (4401) Meals

$0 $0

$1,988 $1,988

$0 $0

$0 $0

SUBSISTENCE AND LODGING TOTAL

Education (4701) Tuition Reimbursement

$1,587

$0 $0 $0 $0

$5,000

$4,000

(4702) In-House Training

$0 $0

$750

$750

(4703) Training Seminars, Courses and Meetings

$0

$2,131 $6,881 $6,881

EDUCATION TOTAL

$1,587 $1,587

$5,750 $5,750

BUSINESS AND TRAVEL TOTAL

$1,988

MISCELLANEOUS Other Miscellaneous

(7703) Service Awards

$17,861 $17,861 $17,861 $397,503

$16,786 $16,786 $16,786 $450,438

$15,750 $15,750 $15,750 $596,175

$15,750 $15,750 $15,750 $858,261

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

TOTAL

254