FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $135,895 Temporary Salaries - $87,570 for Broadband Coordinator FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $3,515 Health benefts - $19,400 Retirement Health Services (RHS) - $7,800 Pension - $10,508 FICA - $6,699 CONTRACTUAL SERVICES INCREASES $5,000 Increase in county fber maintenance agreement and in electricity SUPPLIES & MATERIALS INCREASES $750 Increases to general ofce mailing and supplies based on actual expense history BUSINESS AND TRAVEL INCREASES $1,250 Funds budgeted for fuel expense for generators in the fber hubs, training, mileage.

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