FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Community Work Service 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

$367,799

$416,820

$469,035

$523,507

$855

$857

$1,850 $2,750

$1,850 $2,750

$1,978

$1,852

$0

$0

$50

$50

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$203

$225

$300

$300

TOTAL

$370,834

$419,756

$473,985

$528,457

DIVISION SUMMARY BY FUND

Judicial Community Work Service by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$370,834 $370,834 $370,834

$419,756 $419,756 $419,756

$473,985 $473,985 $473,985

$528,457 $528,457 $528,457

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $54,472 Full-time salaries increase $8,039 FY 24 COLA: $8,039 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $9,810 Temporary Salaries increase $7,791 Pension rate increase based on actuarials: $3,591 Workers' Compensation rate decrease based on actuarials: (-$146) Health Benefts rate increase based on actuarials: $8,626 Retirement Health Savings (RHS) increase: $15,545 Other Post-Employment Benefts (OPEB) increase: $145 FICA increase: $1,211 CONTRACTUAL SERVICES no change Funding provided for Insurance and Telephone & Fax Services. SUPPLIES & MATERIALS no change Funding provided for General Ofce Supplies, General Ofce Mailing, and Commercial Printing.

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