FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DES VFC by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$7,745,605 $7,745,605 $7,745,605

$8,662,423 $8,662,423 $8,662,423

$10,223,302 $10,223,302 $10,223,302

$10,922,333 $10,922,333 $10,922,333

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $382,031 Firemen's Pension increases based on actuarials. CONTRACTUAL SERVICES DECREASES (-$153,000)

Funding decreases due to funds for Microsft Ofce 365 moving to Miscellaneous-Contributions. This is partially ofset by increases in Other insurance (for VFC Workers' Compensation), Telephone Service, and Other Advsertising. SUPPLIES & MATERIALS no change Funds provided for Safety Equipment. MISCELLANEOUS INCREASES $470,000 Total funding distributed to Volunteer Fire Companies: $7,394,711 (No change from FY 24) Total funding provided to Volunteer Fire & EMS Association for operations and programs: $187,712 (No change from FY 24) Funding increase to provide for VFC stafng incentives: $300,000 Funding increase for Microsoft Ofce 365 expense formerly in Contractual Services: $250,000 Total funding provided for student loan repayment program: $350,000 (No change from FY 24) Funding decrease for Ladies Auxiliary legacy program based on actual expense history: (-$50,000) Funding decrease for ALS reimbursement program based on actual expense history: (-$30,000)

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