FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Watershed Management 303320 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

$497,165 $620,045

$671,558 $512,185

$827,661

$1,138,154 $1,808,440

$1,008,280

$3,291

$3,143

$5,985

$5,360

$10,188

$11,656

$11,750

$18,600

MISCELLANEOUS

$834,669

$1,725,986 $2,924,527

$950,575

$1,037,416 $4,007,970

TOTAL

$1,965,357

$2,804,251

DIVISION SUMMARY BY FUND

DPW Watershed Management 303320 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SPECIAL REVENUE

$1,965,357 $1,965,357

$2,924,527 $2,924,527

$2,804,251 $2,804,251

$4,007,970 $4,007,970

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $310,493 Full-time salaries decrease ($5,702) Turnover decrease ($19,853) FY 24 COLA - $14,152

FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees $16,354 Transfer of Two positions in that will be Civil Engineer III #P0487 & P0825 $279,140 Temporary salaries increase $9,552 Pension increase $1,657 based on actuals Health benfts increase $8,625 based on 10% cost increase Other Professional Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($567) FICA adjusted $1,364 CONTRACTUAL SERVICES INCREASES $800,160 Increase of $600,000 under Engineering Servivces for two new Contractors to assist with Watershed Projects and the ever increasing regulations and deadlines Additional $200,000 under Engineering Services to assist in paying for current Contractors as going forward projects will be paid totally by Operating funds which had been partially paid for with Capital funding SUPPLIES & MATERIALS DECREASES ($625) Other Food Supplies decreased ofset by a slight increase in Small Tools BUSINESS & TRAVEL INCREASES $6,850 Increases in Transportation, Meals, Lodging, Membership Fees and Training Seminars to assist in understanding and meeting changing regulations. MISCELLANEOUS INCREASES $86,841 Pro Rata Shares increases $86,841 per Treasury's recommendations

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