FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW W&S Administration 304110, 304140 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(051) WATER & SEWER OPERATING

$4,706,016 $4,706,016

$4,990,973 $4,990,973

$5,550,595 $5,550,595

$5,834,177 $5,834,177

TOTAL

DIVISION SUMMARY BY DIVISION

DPW W&S Administration 304110, 304140 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(304110) ADMINISTRATION (304140) GENERAL INVENTORY

$5,072,819 -$366,803 $4,706,016

$5,482,003 -$491,030 $4,990,973

$5,500,595

$5,784,177

$50,000

$50,000

TOTAL

$5,550,595

$5,834,177

FINANCIAL NOTES PERSONAL SERVICES INCREASES $83,309 Full time salaries increase $23,582 Turnover adjustment ($885) FY 24 COLA - $24,446 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $17,029 Temporary salaries increase $4,782 Pension decrease ($559) based on actuals

Workers Compensation decreases ($749) based on actuals Health benefts adjusted $25,758 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $2,551 Overtime increase of $5,000 based on actuals FICA adjusted $5,915 based on actuals CONTRACTUAL SERVICES DECREASES ($11,250) Telephone Service, County Facility Repair and Other Professional Services decreased based on actual expense history BUSINESS & TRAVEL INCREASES $2,795 Computer Software increase with addition of Activity Hazard Analysis (AHA) software CAPITAL OUTLAY INCREASES $2,475 Increase in Membership Fees and Dues ofset by slight decrease in Public Education and Outreach MISCELLANEOUS INCREASES $206,253 Pro Rata Shares per formula

436