FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Capital Projects 302000 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$842,885

$1,074,956

$1,754,873

$1,778,210

$5,890 $4,214 $5,982

$5,793 $3,266 $7,398 $6,265

$16,916

$17,066

$9,650

$7,950

$11,600

$13,550

MISCELLANEOUS

$937

$7,432

$9,231

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$200

$0

TOTAL

$859,908

$1,097,677

$1,800,671

$1,826,007

DIVISION SUMMARY BY FUND

DPW Capital Projects 302000 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$859,908 $859,908 $859,908

$1,097,677 $1,097,677 $1,097,677

$1,800,671 $1,800,671 $1,800,671

$1,826,007 $1,826,007 $1,826,007

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $23,337 Full-time salaries increase $15,900

Salary adjustment ($15,601) Turnover adjustment ($3,091) FY 24 COLA - $34,592 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $28,103 Transfer of One Administrative Assistant I out #P487 ($90,695) Pension increase $7,631 Workers Compensation decrease ($2,418) Health benefts adjusted $14,979 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirment Health Services (RHS) adjusted $46,926 based on actuarials FICA adjustment ($1,573) CONTRACTUAL SERVICES INCREASES $150 Increase for Ofce Equipment SUPPLIES & MATERIALS DECREASES ($1,700) Decrease for Ofce Supplies, General Mailing, Meals, Other Food Supplies, Uniform Purchases and Computer Hardware and supllies BUSINESS & TRAVEL INCREASES $1,950 Increase in mileage expenses MISCELLANEOUS INCREASES $1,799 Increase in Pro Rata Shares per formula

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