FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Lease Administrative Support 302200 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

$1,445,249 $1,445,249 $1,445,249

$1,334,232 $1,334,232 $1,334,232

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($4,117) Full - time salaries increase $2,770 FY 24 COLA - $2,761 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees $2,326 Pension increase of $789 based on actuals Health benefts adjusted $1,725 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($11,889) based on actuarials FICA sdjustment $212

CONTRACTUAL SERVICES DECREASES ($107,000) Decrease of ($136,000) due to vacating lease on Main Street Building/Custodial Services increased $30,000 due to contract increasing SUPPLIES & MATERIALS INCREASES $150 Increase for Other Supplies BUSINESS AND TRAVEL DECREASES ($50) Removed funding for Mileage INTER-GOVERNMENTAL/INTERFUND - No Change Fleet and Daily Carpool Rental

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