FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $638,551 Full-time salaries increase $193,312 Salary adjustments: $185,599

Turnover: (-$185,599) FY 24 COLA: $193,312 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $183,317 Pension rate increase based on actuarials: $87,279 Workers' Compensation rate decrease based on actuarials: (-$3,028) Health Benefts rate increase based on actuarials: $167,862 Retirement Health Savings (RHS) increase: $6,218 FICA increase: $3,395 CONTRACTUAL SERVICES INCREASES $6,550

Funding increases for Contractual Legal Services, Telephone Service, Personnel/Recruitment, Other Professional Services, Ofce Equipment, Other Insurance, and Ofce Equipment Service based on actual expense history. SUPPLIES & MATERIALS DECREASES (-$39,940) Funding decreases due to a one-time software purchase in FY 24, partially ofset by increases for General Ofce Supplies, Computer Supplies, Meals-Special Purpose, Duplicating Machine Supplies, Commercial Printing, Uniform Purchase, Ice & Bottled Water, and Other Supplies & Materials based on actual expense history. BUSINESS & TRAVEL INCREASES $8,095 Funding increases for Training Seminars, Courses & Meetings, Lodging, Membership Fees & Dues, Professional Books/Periodicals, Transportation Costs, Meals, County-owned Vehicles, and Fuel based on actual expense history.

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