FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Office of ICT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$9,738,647 $9,738,647 $9,738,647

$10,605,559 $10,605,559 $10,605,559

$13,009,667 $13,009,667 $13,009,667

$14,808,112 $14,808,112 $14,808,112

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $370,664 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 25 COLA of 1% and merit of $1,000 to all eligible employees - $66,337 Temporary salaries decrease ($198,677) Health benefts adjusted $37,860 based on 10% cost increase Overtime increase $25,000 based on actual spending

CONTRACTUAL SERVICES INCREASES $1,472,536 Major changes include:

Increase of $2,415,500 for Other Professional Services - expenses include software and hardware security and maintenance contracts such as Malware, MERAKI, VxRail, Cisco, etc. Funds were reallocated from the Hardware line item. Decrease of ($2,124,550) for Data Processing Hardware - funds reallocated to the Other Professional Services line item and adjusted based on actuals. Increase of $857,586 for Data Processing Software - expenses include all software for General Fund departments. Increase of $110,000 for Security Systems - funds reallocated from DPW due to the transfer of the Asset Manager SUPPLIES & MATERIALS DECREASES ($52,800) Funding provides for general ofce supplies, printing, delivery charges, computer software and hardware components. Funding was adjusted based on actual spending. BUSINESS & TRAVEL INCREASES $8,045 Funding provides for county-owned vehicles and fuel; meals and lodging; and membership fees and training seminars. Line items adjusted based on actual spending, and $2,000 added to provide county vehicle funding for the Asset Manager.

INTERGOVERNMENTAL/INTERFUND no change Funds provide for daily feet carpool use.

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