FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Magistrates 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

$232,505

$264,185

$282,216

$308,533

$433

$437

$550

$550

$3,784 $1,843

$2,794 $2,874

$5,700

$5,700 $5,000 $7,800

$0

MISCELLANEOUS

$0

$0

$7,180

TOTAL

$238,566

$270,290

$295,646

$327,583

DIVISION SUMMARY BY FUND

Judicial Magistrates by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$238,566 $238,566 $238,566

$270,290 $270,290 $270,290

$295,646 $295,646 $295,646

$327,583 $327,583 $327,583

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $26,317 Full-time salaries increase $5,511 FY 24 COLA: $5,511 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $5,846 Pension rate increase based on actuarials: $1,573 Workers' Compensation rate decrease based on actuarials: (-$100) Health Benefts rate increase based on actuarials: $5,150 Retirement Health Savings (RHS) increase: $7,772 Other Post-Employment Benefts (OPEB) increase: $143 FICA increase: $422 SUPPLIES & MATERIALS no change Funding provided for General Ofce Supplies, General Ofce Mailing, etc.

BUSINESS & TRAVEL INCREASES $5,000 Funding increases for Professional Books/Periodicals. MISCELLANEOUS INCREASES $620 Funding increases for RHS for grant-funded employee.

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