FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,632,016 Full-time salaries increase $376,712 Salary adjustments: $318,957 Turnover: (-$317,306) FY 24 COLA: $375,061 FY 25 Law Enforcement & Corrections Ofcer Step plus COLA of 1%: $551,969 Result of the Transfer of one (1) position to Administrative Services (#211100): (-$96,199) Temporary Salaries increase $15,615 Pension rate increase based on actuarials: $164,367 Workers' Compensation rate decrease based on actuarials: (-$51,892) Health Benefts rate increase based on actuarials: $291,225 Other Post Employment Benefts (OPEB) increase: $109,697 Retirement Health Savings (RHS) increase: $31,200 Overtime increase based on actual expense history: $114,444 Shift Diferential increase based on actual expense history: $82,800 FICA increase: $41,379 CONTRACTUAL SERVICES INCREASES $400,028 Medical Services increase for Detention Center medical contract: $356,100 Funding increase for Building/Custodial Services, Other Professional Services, and Data Processing Software: $44,495 SUPPLIES & MATERIALS INCREASES $85,414 Funding increases for Meals (Detention Center Food Service Contract). BUSINESS & TRAVEL no change Funds provided for Training Seminars, Courses & Meetings, Transportation Costs, Meals, Lodging, etc.

EQUIPMENT INCREASES $1,557 Funding increases for Portable Radios.

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