FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Council Office 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

$1,482,488

$1,664,174

$1,759,695

$1,899,647

$7,270

$13,065 $29,459 $46,848 $11,045

$35,000 $40,900 $82,600 $10,000

$35,000 $40,900 $82,600 $10,000

$13,001 $30,247

CAPITAL OUTLAY

$0

TOTAL

$1,533,005

$1,764,591

$1,928,195

$2,068,147

DIVISION SUMMARY BY FUND

Council Office by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$1,533,005 $1,533,005 $1,533,005

$1,764,591 $1,764,591 $1,764,591

$1,928,195 $1,928,195 $1,928,195

$2,068,147 $2,068,147 $2,068,147

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $139,952 Full-time salaries - $36,372 Salary adjustments - $1,976 Turnover - ($7,210) FY 24 COLA - $41,606 FY 25 COLA of 1% & merit of $1,000 to all eligible employees - $45,482 Pension increase - $9,855 based on actuals Health benefts adjusted $30,950 based on 10% cost increase Retirement Health Savings (RHS) adjusted $15,187 based on cost actuarial CONTRACTUAL SERVICES no change Funding provides for telephone service and other professional services. SUPPLIES & MATERIALS no change Funding provides for general ofce supplies, printing, general ofce mailing, other supplies and materials, etc. BUSINESS & TRAVEL no change Funding provides for lodging, meals, books/periodicals, and training seminars and courses. CAPITAL OUTLAY no change Funding provides for mileage, meals, lodging, professional books/periodicals, training seminars/courses/meetings.

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