FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

ODCP by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND

$987,631 $987,631

$1,299,226 $1,299,226

$1,343,104 $1,343,104

$1,289,739 $1,289,739

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($1,365) Full-time Salaries increase $9,319 Salary Adjustments - $4,119 FY 24 COLA - $5,200 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $7,099 CONTRACTUAL SERVICES - No Change

Funding provides for Telephone Services, Other Advertising, and Management Services like Addiction Connections Resources for treatment, recovery services, case management and peer recovery specialists, etc. SUPPLIES & MATERIALS - No Change Funding provides for General Ofce Supplies, Commercial Printing, etc. BUSINESS & TRAVEL DECREASES ($2,000) Funding decreased for Transportation Costs based on actuals MISCELLANEOUS DECREASES ($50,000) Contributions provide for recovery month activities, Harford Community Action Agency peer recovery, and after prom initiatives. Sponsorship funding eliminated based on actual spending.

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