FY 25 Harford County Government Proposed Operating Budget

PERSONAL SERVICES INCREASES $140,234 Full time salaries increases by $1,625 Salary adjustment $13,152 Turnover addjustment ($33,696) FY 24 COLA - $22,169 FY 24 COLA of 1% & merit of $1,000 to all eligible employees - $22,042

Transfer of Inspector I here #P3289 $83,231 Pension increase of $3,862 based on actuals

Workers Compensation decrease ($1,644) based on adjustments Health Benefts increase $18,950 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $7,738 based on actuarials Overtime new for FY 25 $4,000 FICA adjustment $430 CONTRACTUAL SERVICES INCREASES $3,750 Increase is for GPS monitoring on all vehicles under this Division SUPPLIES & MATERIALS INCREASES $4,200 Increase in Safety Equipment based on actuals BUSINESS & TRAVEL INCREASES $1,440 Increase in Training and Seminars for additional certifcations and DLLR Registration rernewals for staf

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