FY 25 Harford County Government Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($62,893) Transfer of one (1) position to Recreational Services $61,549 (P3021) CONTRACTUAL SERVICES INCREASES $44,200 Increase of $28,000 to Electricity based on rate increase Increase of $13,000 to Heating Fuel based on rate increase

Increase of $1,000 to Other Professional Services based on actuals Increase of $2,500 to Building/Custodial Services based on actuals SUPPLIES & MATERIALS DECREASES ($1,050) Funding adjusted in Janitorial Supplies and Equipment, Other Janitorial Supplies, Safety Equipment, and Other Supplies and Materials based on actuals BUSINESS & TRAVEL DECREASES ($65) Decrease to Membership Fees and Dues based on actuals

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