FY 25 Harford County Government Proposed Operating Budget

SUPPLIES & MATERIALS INCREASES $1,241,512 General Ofce supplies and Paper supplies increase $7,800 based on actuals Meals and Bottled water increase $27,800 based on actual expense history Equipment Repair parts, Delivery Charges and Small Tools increase $219,145 due to rising costs and actuals Chemicals in Bulk increase $765,547 due to pricing and usage Building supplies, Laboratory supplies and Safety Equipment increase $41,100 based on actual expense history Computer Software and Hardware increase $15,120 due to needs Crushed Aggregate, Trafc signs, Diesel Fuel, Gasoline and Oil and Lubricants increase $33,750 due to rising costs and actuals Pipes, Culverts & Fittings, Grates, Manholes and Unanticipated Maintenance/materials increase $54,500 mainly due to rising costs Water Meter purchase increase $75,000 due to contract increases BUSINESS & TRAVEL INCREASES $124,375 County owned Vehicles, Fuel and Non-Targeted Charges increase $92,700 due to aging feet, parts increases and fuel contracts Mileage, Meals and Lodging increase $5,300 based on actual expenses Membership Fees and Dues, In-House Training and Training seminars increase $29,275 based on anticipated needs Public Education and Outreach decrease ($3,000) EQUIPMENT INCREASES $193,849 Electronic Process Control Equipment increase $100,250 to update meter read equipment including ability to read multiple meters at once Ofce Furniure, Electric Heater and Misc Equpment increase $7,200 based on needs

Generator, Pumps and Tampers increase $68,289 based on actuals Lab Equipment and Other Equipment increase $17,200 based on actuals MISCELLANEOUS INCREASES $319,753

Payments to Other Govt Agencies increase $5,500 Pro Rata increase $206,253 based on actual formula Depreciation increase $150,000 based on Treasury Estimate Payment to Delta Burough decreased ($42,000) based on audit and overpayment in prior years applied to FY 25

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