FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Judicial Jury Commissioner by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$388,488 $388,488 $388,488

$357,733 $357,733 $357,733

$439,471 $439,471 $439,471

$457,373 $457,373 $457,373

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $9,902 Full-time salaries decrease (-$5,193) Turnover: (-$13,213) FY 24 COLA: $8,020 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $7,907 Pension rate increase based on actuarials: $703 Workers' Compensation rate decrease based on actuarials: (-$158) Health Benefts rate increase based on actuarials: $6,900 Retirement Health Savings (RHS) decrease: (-$55) Other Post-Employment Benefts (OPEB) increase: $195 FICA decrease: (-$397) CONTRACTUAL SERVICES no change Funding provided for Telephone and Fax Service. SUPPLIES & MATERIALS INCREASES $8,000 Funding increases for General Ofce Mailing based on actual expense history. BUSINESS & TRAVEL no change Funding provided for Mileage and Parking/Tolls.

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