FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Family Court Services 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

$475,303 $167,776

$579,363 $56,575 $3,708 $7,589 $647,235

$640,861 $201,042

$670,875 $190,042

$2,487

$6,165 $6,810

$6,165 $6,810

$738

TOTAL

$646,303

$854,878

$873,892

DIVISION SUMMARY BY FUND

Judicial Family Court Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$646,303 $646,303 $646,303

$647,235 $647,235 $647,235

$854,878 $854,878 $854,878

$873,892 $873,892 $873,892

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $30,014 Full-time salaries increase $12,833 Salary adjustments: $998 Turnover: (-$1,205) FY 24 COLA: $13,040 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $11,314 Pension rate increase based on actuarials: $3,697 Workers' Compensation rate decrease based on actuarials: (-$237) Health Benefts rate increase based on actuarials: $8,625

Retirement Health Savings (RHS) decrease: (-$7,910) Other Post-Employment Benefts (OPEB) increase: $213 FICA increase: $1,479 CONTRACTUAL SERVICES DECREASES (-$11,000) Funding decreases for Other Professional Services based on actual expense history. SUPPLIES & MATERIALS no change Funding provided for General Ofce Supplies, General Ofce Mailing, etc. BUSINESS & TRAVEL no change Funding provided for Training Seminars, Courses & Meetings, Membership Fees & Dues, Mileage, etc.

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