FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Soil Conservation by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$554,452 $554,452 $554,452

$585,490 $585,490 $585,490

$662,598 $662,598 $662,598

$687,320 $687,320 $687,320

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $24,723 Full time salaries decrease ($3,455) Salary adjustment ($2,364) Turnover adjustment ($13,402) FY 24 COLA - $12,311 FY 25 COLA of 1% & merit of $1,000 to all eligible employees $10,843 Pension increase $1,622 based on actuals Health benefts adjusted $8,625 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $7,690 FICA adjusted ($264) based on actuals MISCELLANEOUS no change Funds provide for boards stipends and an annual contribution to the Envirothon; as well as the countywide Urban Conservation Planning initiative.

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