FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Water & Sewer DEPARTMENT by Character

FY 22 Audited $17,573,285

FY 23 Audited $19,674,800

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$20,755,953 $14,182,406 $8,503,908 $3,720,150 $19,207,990 $67,323,890 $953,483

$21,823,013 $14,983,865 $9,745,420 $1,077,858 $3,913,999 $19,527,743 $71,071,898

$8,861,607 $5,728,637

$9,043,234 $5,843,753

$637,503

$812,875

CAPITAL OUTLAY MISCELLANEOUS

$1,156,895 $3,971,513 $37,929,440

$2,301,869 $4,283,214 $41,959,743

TOTAL

DIVISION SUMMARY BY FUND

DPW Water & Sewer DEPARTMENT by Fund

FY 22 Audited $37,929,440

FY 23 Audited $41,959,743

FY 24 Approved Budget

FY 25 Proposed Budget

(051) WATER & SEWER OPERATING

$67,323,890 $67,323,890

$71,071,898 $71,071,898

TOTAL

$37,929,440

$41,959,743

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,067,060 Full time salaries increase $194,996 Salary adjustment $27,163 Turnover adjustment ($215,262) FY 24 COLA - $383,095 FY 25 COLA - 1% & merit of $1,000 to all eligible employees - $333,400

Transfers between Water and Sewer Divisions ($152,918) Abolish One Vacant W/WW Utility Worker Pin 1072 ($99,210) Temporary salary increase $217,930 for New Electrican and Instrument Technician apprentices and various operation interns Pension increase $95,529 based on actuals Workers Compensation decrease ($35,858) based on actuals Health benefts adjusted $356,862 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($21,042) Overetime and Shift Diferential increase $64,100 based on actuals FICA adjusted $116,379 based on actuals CONTRACTUAL SERVICES INCREASES $801,459 Electricty and Heating Fuel (oil & gas) increased $199,125 based on rate increases and actual expense history Telephone service, Fax service and Personnel/recruitment increased $13,030 based on expense history County Facility repairs, Engineering services and Other Professional services increased $366,100 based on needs and actual expense history Vehicle and Operating Equipment and Generator repair increase $96,300 for various specialized equipment rental and repairs Water line repair decrease ($40,000) based on actual expense history Data Processing Software increase $99,000 for Cityworks, Adobe, AutoCadd license, Bluebeam software and other software related expenses Grounds Maintenance, Uniform Rental, Building/Custodial services, Security Systems and Other expenses increased $36,754 based on expense history Utility Water & Sewer purchase increase $27,200 based on actual expense history

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