FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,028,346 Full-time salaries increase $392,315 Salary adjustments: (-$49,825) Turnover: (-$122,726) FY 24 COLA: $564,866 FY 25 Law Enforcement & Corrections Ofcer Step plus COLA of 1%: $1,016,221 Net result to this division of Transfers between divisions of the Sherif's Ofce: (-$2,003,726) Two (2) new law enforcement positions created: $251,684 Temporary Salaries increase $76,217 Pension rate increase based on actuarials: $449,864 Workers' Compensation rate decrease based on actuarials: (-$86,449)

Health Benefts rate increase based on actuarials: $388,325 Other Post Employment Benefts (OPEB) increase: $136,649 Overtime increase based on actual expense history: $126,761 Shift Diferential increase based on actual expense history: $185,654 FICA increase: $92,379 CONTRACTUAL SERVICES INCREASES $520,055 Funding increases for Other Insurance per actuarials. SUPPLIES & MATERIALS INCREASES $51,716

Funding increases for Weapons & Ammunition, Uniform Purchase, Safety Equipment, Medical Supplies, Animal Food Supplies, and Paper Supplies based on actual expense history, partially ofset by a decrease in Audio Visual Supplies. BUSINESS & TRAVEL INCREASES $42,392 Funding increases for Fuel. Funds also provide for County-Owned Vehicles, Non-Targeted Charges, and Training Seminars, Courses & Meetings. EQUIPMENT INCREASES $42,267 Funding increases for Police Car Packages and Audio-Visual Equipment.

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