FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

ICT DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$10,086,895 $10,086,895 $10,086,895

$11,010,035 $11,010,035 $11,010,035

$13,823,667 $13,823,667 $13,823,667

$15,765,007 $15,765,007 $15,765,007

TOTAL

DEPARTMENT SUMMARY BY DIVISION

ICT DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

INFORMATION & COMMUNICATION TECHNOLOGY (181000) INFORMATION & COMMUNICATION TECHNOLOGY

$9,738,647

$10,605,559

$13,009,667

$14,808,112

(182000) BROADBAND

$348,248

$404,476

$814,000

$956,895

INFORMATION & COMMUNICATION TECHNOLOGY TOTAL

$10,086,895

$11,010,035

$13,823,667

$15,765,007

TOTAL

$10,086,895

$11,010,035

$13,823,667

$15,765,007

FINANCIAL NOTES PERSONAL SERVICES INCREASES $506,559 Full-time salaries increase $19,176 Salary adjustments - $29,546 Turnover - ($84,902) FY 24 COLA - $74,532

Net increase from the transfer in of two positions: $232,174 (P0667, P3269) Net total from two (2) PINs created during FY 24: $179,109 (P4176, P4177) FY 26 COLA of 1% and merit of $1,000 for all eligible employees: $69,852 Temporary salaries decrease ($111,107) Health benefts increase $57,260 based on 10% cost increase Retirement Health Savings (RHS) and Other Post Employment Benefts (OPEB) increase $33,614 based on cost actuarial Overtime increase $25,000 based on actual spending CONTRACTUAL SERVICES INCREASES $1,477,536 Major changes include:

Increase of $2,415,500 for Other Professional Services in ICT 181000 Decrease of ($2,124,550) for Data Processing Hardware in ICT 181000 Increase of $857,586 for Data Processing Software in ICT 181000

Increase of $110,000 for Security Systems in ICT 181000 (reallocated from DPW) Increase of $5,000 for county fber maintenance agreement in Broadband 182000 SUPPLIES & MATERIALS DECREASES ($52,050) Decrease based on actual expense history.

BUSINESS & TRAVEL INCREASES $9,295 Funds adjusted based on actual expense history.

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