FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Elections DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$2,327,999 $2,327,999 $2,327,999

$3,191,198 $3,191,198 $3,191,198

$3,802,116 $3,802,116 $3,802,116

$3,849,819 $3,849,819 $3,849,819

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Elections DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

ELECTIONS (481000) BOARD OF ELECTIONS

$1,538,975

$1,552,669 $1,638,529 $3,191,198 $3,191,198

$1,808,589 $1,993,527 $3,802,116 $3,802,116

$1,925,779 $1,924,040 $3,849,819 $3,849,819

(482000) ELECTION EXPENSE

$789,024

ELECTIONS TOTAL

$2,327,999 $2,327,999

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($40,993) Decrease in Temporary Salaries for ofce staf and Election judges based on actuals CONTRACTUAL SERVICES INCREASES $10,815 Ofce Equipment Service increase for new In-bound mail sorter $12,875 Telephone services, Fax services and Legal services decreased ofset slightly by increase in Security systems SUPPLIES & MATERIALS DECREASES ($72,100) Commercial Printng and Ofce Mailing decrease as State is to share some of these expenses BUSINESS AND TRAVEL DECREASE ($3,000) Mileage decrease based on actual expense history CAPITAL OUTLAY DECREASES ($95,424) Funding for In-bound mail sorter has been moved under Payments to Other Government Agencies, majority of which was a one time purchase expense MISCELLANEOUS INCREASES $248,405 Reimbursement to the State for the salaries, fringes, and overtime for State Election employees as mandated by the State Board of Elections

510