FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Construction Inspections 303220 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

$1,663,208

$1,774,334

$2,110,088 $491,800 $15,750 $53,300

$2,028,840

$277,121

$212,328 $12,004 $40,538

$585,950 $14,100 $52,000

$9,379

$31,453

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$2,000

$1,750

TOTAL

$1,981,160

$2,039,204

$2,672,938

$2,682,640

DIVISION SUMMARY BY FUND

DPW Construction Inspections 303220 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SPECIAL REVENUE

$1,981,160 $1,981,160

$2,039,204 $2,039,204

$2,672,938 $2,672,938

$2,682,640 $2,682,640

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($81,249) Full-time salaries decreased ($107,143)

Salary adjustment ($98,252) Turnover adjustment ($51,456) FY 24 COLA - $42,565 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees $33,855 Pension decrease ($5,816) based on actuals

Workers Compensation decrease ($3,155) based on actuals Health benefts adjustment $9,900 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($1,489) FICA adjusted ($7,261) CONTRACTUAL SERVICES INCREASES $94,150 Increase of $94,000 under Management Services and Other Professional Services for additional consultant / inspector for projects within the county SUPPLIES & MATERIALS DECREASES ($1,650) Decreased Printing, Duplicating Supplies, Other Food Supplies and Uniform Purchases based on actual expense history BUSINESS & TRAVEL DECREASES ($1,300) Decrease fuel ofset by small increase in Lodging based on actual expense history INTER-GOVERNMENTAL/INTERFUND DECREASES ($250) Decrease to Fleet Daily Carpool rental based on actuals

408