FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,123,537 Full-time salaries increase $41,932 Salary adjustments: $1,675 FY 24 COLA: $40,257 FY 25 Law Enforcement & Corrections Ofcer Step plus COLA of 1%: $114,342 Net result to this division of Transfers between divisions of the Sherif's Ofce: $453,333 Two (2) new law enforcement positions created: $323,032 Temporary Salaries increase $2,650 Part-time salaries increase to refect FY 24 COLA: $15,079 Pension rate increase based on actuarials: $39,389 Workers' Compensation rate decrease based on actuarials: (-$7,364)

Health Benefts rate increase based on actuarials: $48,150 Other Post Employment Benefts (OPEB) increase: $22,898 Retirement Health Savings (RHS) increase: $39,000 Uniform Allowance increase: $3,600 Overtime increase based on actual expense history: $20,386 FICA increase: $7,111

CONTRACTUAL SERVICES no change Funds provided for Operating Equipment Service. SUPPLIES & MATERIALS INCREASES $4,614 Funding increases for Safety Equipment. BUSINESS & TRAVEL INCREASES $31,058 Funding increases for County-Owned Vehicles, Fuel, and Non-Targeted Charges.

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