FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,246,949 Full-time salaries increase $89,016 Salary adjustments: $42,342 Turnover: (-$52,108) FY 24 COLA: $98,782 FY 25 Law Enforcement & Corrections Ofcer Step plus COLA of 1%: $133,124 Net result to this division of Transfers between divisions of the Sherif's Ofce: $577,442 Temporary Salaries decrease: (-$8,643) Pension rate increase based on actuarials: $99,558 Workers' Compensation rate decrease based on actuarials: (-$14,093) Health Benefts rate increase based on actuarials: $270,125 Other Post Employment Benefts (OPEB) increase: $42,771 Retirement Health Savings (RHS) increase: $31,090 Shift Diferential increase based on actual expense history: $15,096 FICA increase: $12,802 CONTRACTUAL SERVICES INCREASES $412 Funds provided for Ofce Equipment, Data Processing Software, Other Professional Services, Vehicle & Operating Equipment, etc. SUPPLIES & MATERIALS INCREASES $6,152 Funding increases for Safety Equipment. BUSINESS & TRAVEL INCREASES $6,662 Funding increases for Fuel.

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