FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DES Support Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$2,781,008 $2,781,008 $2,781,008

$2,996,560 $2,996,560 $2,996,560

$3,080,346 $3,080,346 $3,080,346

$2,952,188 $2,952,188 $2,952,188

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $35,842 Full-time salaries increase $11,538 Salary adjustments: $2,343 Turnover: (-$5,125) FY 24 COLA: $14,320 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $13,028 Pension rate increase based on actuarials: $3,754 Workers' Compensation rate decrease based on actuarials: (-$759) Health Benefts rate increase based on actuarials: $10,350 Retirement Health Savings (RHS) increase: $7,772 Other Post-Employment Benefts (OPEB) decrease: (-$14,548) FICA increase: $4,708 CONTRACTUAL SERVICES DECREASES (-$166,500)

Funding decreases for Other Professional Services, Communication Equipment, and Communications Service due to one-time expenses, partially ofset by increases for Telephone Service and Emergency Reporting System. SUPPLIES & MATERIALS no change Funds provided for Safety Equipment, Computer Supplies, etc. BUSINESS & TRAVEL INCREASES $2,500 Funding increases for County-owned vehicles and Meals.

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