FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES New Cost Center in FY 25 PERSONAL SERVICES - $199,801 Temporary Salaries - $129,133 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $4,018 Pension - $15,496 Workers' Comp - $2,195 Life - $280 Health Benefts - $38,800 FICA - $9,879 CONTRACTUAL SERVICES - $11,000 Funding provides for Other Advertising and Other Professional Services SUPPLIES & MATERIALS - $8,000 Funding provides for General Ofce Supplies, Mailing, Commercial Printing, and Other Supplies and Materials BUSINESS & TRAVEL - $2,000 Funding provides for Meals and Training Seminars, Courses and Meetings

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