FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Council Peoples Counsel by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$256,469 $256,469 $256,469

$258,902 $258,902 $258,902

$575,703 $575,703 $575,703

$591,007 $591,007 $591,007

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $14,704 Full-time salaries increase $6,603 Salary adjustments - ($1,507) FY 24 COLA - $8,110 Pension increase of $2,134 based on actuals Health benefts adjusted $3,450 based on 10% cost increase FICA increase of $3,295 based on actuals CONTRACTUAL SERVICES no change Funds provide for legal notice and contractual legal services. BUSINESS & TRAVEL INCREASES $600 Funds provide for membership fees/dues increase of $600 - reallocated from cell phone reimbursement.

471