FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $52,297 Temporary Salaries increase: $21,618 Pension rate increase based on actuarials: $8,514 Health Benefts increase: $19,400 Other Post Employment Benefts (OPEB) increase: $971 FICA increase: $1,654 CONTRACTUAL SERVICES DECREASES (-$1,187) Funding decreases for Ofce Equipment. SUPPLIES & MATERIALS INCREASES $7,438 Funding increases for Meals-Special Purpose, partially ofset by a decrease in Uniform Purchase. BUSINESS & TRAVEL no change Funds provided for In-House Training and Professional Books/Periodicals.

EQUIPMENT no change Funds provided for Furniture.

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