FY 25 Harford County Government Proposed Operating Budget

SUPPLIES & MATERIALS INCREASES $296,393 Meals Vouchers and Uniform Purchase increase of $15,000 based on anticipated increase Cold Mix, Bituminous Concrete and Liquid Bituminous increase of $264,000 all due to material pricing increase Equipment Repair parts and Paint increase of $27,000 also due to material pricing increase BUSINESS & TRAVEL INCREASES $338,300 County owned Vehicle and Non Target Charges increase of $245,000 based on actual expense history Fuel Charges increase of $88,300 based on actual expenses history and volatility in the market CAPITAL OUTLAY INCREASES $145,000 Portable Radio purchase in FY 25 for one time purchase of new portable radios for all the districts MISCELLANEOUS INCREASES $157,990 Pro Rata Shares increase per formula

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