FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DES Special Operations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$556,648 $556,648 $556,648

$719,936 $719,936 $719,936

$853,381 $853,381 $853,381

$859,928 $859,928 $859,928

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $30,047 Full-time salaries increase $1,980 Salary adjustments: (-$3,319) FY 24 COLA: $5,299 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $8,348 Temporary Salaries decrease (-$4,291) Pension rate increase based on actuarials: $1,114 Workers' Compensation rate decrease based on actuarials: (-$411) Health Benefts rate increase based on actuarials: $3,450 Retirement Health Savings (RHS) increase: $7,800

Other Post-Employment Benefts (OPEB) increase: $4,437 Overtime increase based on actual expense history: $5,000 Shift Diferential increase based on actual expense history: $500 FICA increase: $2,118 CONTRACTUAL SERVICES DECREASES (-$29,500) Funding decreases for Space & Real Estate Rental due to transfer of expense to Debt Service, and for a decrease in Building/Custodial Services based on actual expense history. SUPPLIES & MATERIALS no change Funding provided for Safety Equipment and Other Supplies & Materials. BUSINESS & TRAVEL INCREASES $6,000 Funding increases for County-owned Vehicles and Training Seminars, Courses & Meetings, partially ofset by a decrease for vehicle maintenance based on actual expense history. MISCELLANEOUS no change Funds provided for reimbursement to VFCs for Hazmat response and for Mason-Dixon rescue dog insurance.

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