FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

W&S Engineering 305101, 306101 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(051) WATER & SEWER OPERATING

$1,460,861 $1,460,861

$1,680,051 $1,680,051

$2,015,815 $2,015,815

$2,134,436 $2,134,436

TOTAL

DIVISION SUMMARY BY DIVISION

W&S Engineering 305101, 306101 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(305101) WATER ENGINEERING (306101) SEWER ENGINEERING

$751,294 $709,567

$863,227 $816,824

$1,006,249 $1,009,567 $2,015,815

$1,065,605 $1,068,831 $2,134,436

TOTAL

$1,460,861

$1,680,051

FINANCIAL NOTES PERSONAL SERVICES INCREASES $117,571 Full time salaries increase $46,413 Salary adjustment $9,900 Turnover adjustment ($3,597) FY 24 COLA - $40,110 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $24,234 Pension increase $12,205 based on actuals

Workers Compensation decrease ($1,298) based on actuals Health benefts adjusted $21,525 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted ($3,693) Overtime increase $6,000 based on actuals FICA adjusted $11,685 based on actuals CONTRACTUAL SERVICES INCREASES $350 Data Processing Software increase ofset slightly by decrease in Telephone Service SUPPLIES & MATERIALS INCREASES $500 General Ofce Supplies increase ofset slightly by decrease in Paper Supplies BUSINESS & TRAVEL INCREASES $200 Small increase in Lodging

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