FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Stormwater Mgmnt 301603 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$1,033,277 $1,033,277 $1,033,277

$1,164,708 $1,164,708 $1,164,708

$1,612,091 $1,612,091 $1,612,091

$1,621,663 $1,621,663 $1,621,663

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $6,977 Full-time salaries decrease ($32,042) Turnover adjustment ($46,122) 24 COLA - $14,081 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees $11,208 Temporary salary increase $20,120 Pension decrease ($1,518) Workers Compensation adjustment ($682) Health benefts adjusted $8,625 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $5,470 FICA adjustment ($4,206) CONTRACTUAL SERVICES INCREASES $382 Increase under Ofce Equipment and Telephone Services ofset by small decrease in Advertising SUPPLIES & MATERIALS DECREASES ($600) Decrease under Computer Hardware and other supplies BUSINESS & TRAVEL INCREASES $1,200 Increase in Lodging and Training ofset by small decrease in Fuel and Membership fees MISCELLANEOUS INCREASES $1,613 Pro Rata Share per formula increase of $1,613 per formula INTER-GOVERNMENTAL/ INTER-FUND EXPENDITURE - NO CHANGE

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