FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Highways Maintenance 303410 by Character

FY 22 Audited $12,453,278

FY 23 Audited $13,924,734

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$14,205,480 $6,383,600 $2,633,407 $1,572,800

$14,805,904 $6,870,600 $2,929,800

$4,347,783 $2,261,487 $1,472,602

$4,819,011 $2,208,080 $1,886,442

$1,911,100

CAPITAL OUTLAY MISCELLANEOUS

$60,916

$211,780

$9,000

$154,000

$3,370,820 $23,966,887

$3,549,819 $26,599,867

$3,560,813 $28,365,100

$3,718,803 $30,390,207

TOTAL

DIVISION SUMMARY BY FUND

DPW Highways Maintenance 303410 by Fund

FY 22 Audited $23,966,887

FY 23 Audited $26,599,867

FY 24 Approved Budget

FY 25 Proposed Budget

(025) HIGHWAYS FUND

$28,365,100 $28,365,100

$30,390,207 $30,390,207

TOTAL

$23,966,887

$26,599,867

FINANCIAL NOTES PERSONAL SERVICES INCREASES $600,424 Full time salaries increase $47,418 Salary adjustment $13,542 Turnover adjustment ($229,591) FY 24 COLA - $263,467

FY 25 COLA of 1% and merit increase of $1,000 for eligible employees - $265,493 Transfer One Vacant Equipmnet Operator Trainee position to Watershed #P0825 ($71,136) Abolish One Vacant Equipment Operator Trainee position #P0882 ($71,136) Uniform Allowance increase $25,250 based on anticipated allowance amount Pension increase $49,275 based on actuals Workers Compensation decrease ($79,451) based on actuals Health benefts adjusted $239,125 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $29,008 Overtime increase $140,000 based on actuals FICA adjustment $26,578 CONTRACTUAL SERVICES INCREASES $ 487,000 Electricity yearly expense $1,000,000 Vehicle and Operating Equipment increase of $10,000 for various specialty equipment rentals Building/Custodial increase of $80,000 due to increase frequency of cleanings, contract increase and increase in trash removal Security Systems new spend category for FY 25 of $25,000 for cameras, security gates, entry doors etc Tree Trimming increase of $172,000 based on expected 7% contract increase and continued rise in diseased tree's along roadways Mowing contract increase of $200,000 due to contracts being rebid after several years

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