FY 25 Harford County Government Proposed Operating Budget

WATER & SEWER PERSONNEL MATTERS

Personnel Matters WATER & SEWER 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

$45,918 $45,918

$150,701 $150,701

$200,000 $200,000

$850,000 $850,000

SALARIES AND WAGES TOTAL

Insurance

(1355) RHS

$51,228 $51,228

$53,697 $53,697

$30,000 $30,000

$30,000 $30,000

INSURANCE TOTAL FICA (1602) Social Security

$3,435 $3,435

$11,169 $11,169 $215,567

$15,300 $15,300 $245,300

$57,375 $57,375 $937,375

FICA TOTAL

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

$100,581

$0 $0

$94 $94

$1,000 $1,000

$1,000 $1,000

ADVERTISING TOTAL Professional Services (2601) Medical Services

$34,718

$40,406

$85,800

$94,380

(2602) Legal Services - Contractual

$282

$351

$4,265

$4,500

(2603) Management Services

$55,064

$26,124

$100,500

$138,000

(2699) Other Professional Services PROFESSIONAL SERVICES TOTAL

$1,625

$1,798

$34,500

$34,500

$91,690

$68,678

$225,065

$271,380

Other Services (2899) Other Service

$0 $0

$0 $0

$925 $925

$0 $0

OTHER SERVICES TOTAL

CONTRACTUAL SERVICES TOTAL

$91,690

$68,772

$226,990

$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

$0 $0 $0 $0 $0

$0 $0 $0 $0

$5,000

$4,000

(4702) In-House Training

$750

$750

(4703) Training Seminars, Courses and Meetings

$0

$2,164 $6,914 $6,914

EDUCATION TOTAL

$5,750 $5,750

BUSINESS AND TRAVEL TOTAL

$1,988

MISCELLANEOUS Other Miscellaneous

(7703) Service Awards

$9,611 $9,611 $9,611

$10,136 $10,136 $10,136 $296,463

$15,750 $15,750 $15,750 $493,790

$17,325 $17,325 $17,325

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

TOTAL

$201,882

$1,233,994

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