FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Highways Engineering 303210 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

$2,081,769

$2,324,672

$2,629,088

$3,062,259

$45,810

$23,847 $18,235 $24,975

$192,100 $15,100 $32,450

$166,100 $15,950 $33,950

$7,244

$22,578

CAPITAL OUTLAY MISCELLANEOUS

$826

$2,101

$0

$0

$71,415

$76,954

$80,000

$83,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$2,229,643

$2,470,783

$2,948,838

$3,361,359

DIVISION SUMMARY BY FUND

DPW Highways Engineering 303210 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(025) HIGHWAYS FUND

$2,229,643 $2,229,643

$2,470,783 $2,470,783

$2,948,838 $2,948,838

$3,361,359 $3,361,359

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $433,171 Full time salaries increase $26,809 Salary adjustment $3,109 Turnover adjustment ($28,393) FY 24 COLA - $52,093 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $44,553 Temporry salaries increase $252,550 this includes new Transportation Liason, existing State Highway Liason, Trafc Engineer and several summer interns Pension increase $22,339 based on actuals Health benefts adjusted $50,450 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $10,218 FICA adjusted $25,795 based on actuals CONTRACTUAL SERVICES DECREASES ($26,000) Other Professional Services decreased ($41,700) as some of the services provided now done by our Temporary employees Data Processing Software increase of $15,000 for Open Roads design software to enable Harford County to design some roadways internally SUPPLIES & MATERIALS INCREASES $850 Printing - in House and Uniform Purchase increased ofset by decrease in Computer Hardware and supplies BUSINESS & TRAVEL INCREASES $1,500 Lodging and Training increased based on actual expense history MISCELLANEOUS INCREASES $3,000 Increase for yearly Baltimore Metropolitan Council dues

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