FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Council DEPARTMENT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,858,034

$3,223,716

$3,401,361

$3,631,230

$348,874 $22,527 $42,334

$383,317 $35,021 $64,609 $19,139

$785,460

$785,460 $56,675 $111,109 $24,691

$56,675

$110,509

CAPITAL OUTLAY

$7,911

$24,691

TOTAL

$3,279,679

$3,725,802

$4,378,696

$4,609,165

DEPARTMENT SUMMARY BY FUND

Council DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$3,279,679 $3,279,679 $3,279,679

$3,725,802 $3,725,802 $3,725,802

$4,378,696 $4,378,696 $4,378,696

$4,609,165 $4,609,165 $4,609,165

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Council DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

COUNTY COUNCIL (401000) COUNTY COUNCIL OFFICE (402000) OFFICE OF COUNTY AUDITOR (404000) BOARD OF APPEALS & REZONING (405000) OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL

$1,533,005

$1,764,591

$1,928,195

$2,068,147

$493,156 $181,142

$591,811 $189,047

$593,734 $281,016

$623,012 $290,221

$256,469

$258,902

$575,703

$591,007

(406000) HarfordTV

$815,907

$921,451

$1,000,049 $4,378,696 $4,378,696

$1,036,778 $4,609,165 $4,609,165

COUNTY COUNCIL TOTAL

$3,279,679 $3,279,679

$3,725,802 $3,725,802

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $229,869 Full-time salaries increase $66,936 Salary adjustments - $543 Turnover - ($9,806) FY 24 COLA - $76,199 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $67,089 Temporary salaries increase $1,800 based on actuals Pension increase $19,245 based on actuals Health benefts adjusted $49,925 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Savings (RHS) adjusted $17,228 based on cost actuarials

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