FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Director's Office 303110 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SPECIAL REVENUE (025) HIGHWAYS FUND SPECIAL REVENUE TOTAL

$313,459 $313,459 $313,459

$330,208 $330,208 $330,208

$512,319 $512,319 $512,319

$517,183 $517,183 $517,183

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $4,805 Full-time salaries increase $8,279 FY 24 COLA - $8,279 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees $5,603 Temporary salaries increase $2,000 Pension decrease ($7,987) based on actuals Workers Compensation decrease ($375) based on actuals Health benefts adjusted ($14,225) based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $14,179 FICA adjusted ($2,669) CONTRACTUAL SERVICES INCREASES $60 Funding for Ofce Equipment increased slightly SUPPLIES & MATERIALS - NO CHANGE Funding for Printing Commercial, General Ofce Mailing, and Computer Supplies

BUSINESS & TRAVEL - NO CHANGE Funding for Membership Fees and Training INTER-GOVERNMENTAL/INTERFUND - NO CHANGE Fleet Daily Carpool

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