FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT OF EMERGENCY SERVICES Natural Disasters Cost Center 229000

ORIGIN/PURPOSE: Funding is allocated here for better accounting of overtime expenses associated with responding to and managing emergency events that are extraordinary in nature.

DIVISION SUMMARY BY CHARACTER

DES Natural Disasters by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES

$0 $0 $0

$0 $0 $0

$50,000 $50,000 $100,000

$100,000

MISCELLANEOUS

$60,000

TOTAL

$160,000

DIVISION SUMMARY BY FUND

DES Natural Disasters by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$0 $0 $0

$0 $0 $0

$100,000 $100,000 $100,000

$160,000 $160,000 $160,000

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $50,000 Funding increases for Overtime. MISCELLANEOUS INCREASES $10,000 Funding increases for disaster assistance.

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