FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Economic Development DEPARTMENT 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

$1,562,892

$1,786,299

$1,687,453

$1,502,302

$251,502 $31,860 $37,613

$237,253 $14,854 $45,969

$380,950 $14,600 $36,320

$579,450 $19,850 $36,320

MISCELLANEOUS

$2,720,526 $4,604,393

$5,485,955 $7,570,331

$2,805,500 $4,924,823

$2,805,500 $4,943,422

TOTAL

DEPARTMENT SUMMARY BY FUND

Economic Development 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

$4,604,393 $4,604,393 $4,604,393

$7,570,331 $7,570,331 $7,570,331

$4,924,823 $4,924,823 $4,924,823

$4,943,422 $4,943,422 $4,943,422

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Economic Development DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

ECONOMIC DEVELOPMENT (651000) OFFICE OF ECONOMIC DEVELOPMENT

$1,673,541

$1,740,452

$2,924,823

$2,549,446

(651100) AGRICULTURAL SERVICES

$0

$0

$0

$393,976

(652000) TOURISM

$1,977,379

$4,782,420

$2,000,000

$2,000,000

(653000) HARFORD TRANSIT (654000) HOUSING SERVICES ECONOMIC DEVELOPMENT TOTAL

$0

$0

$0 $0

$0 $0

$953,473

$1,047,459 $7,570,331 $7,570,331

$4,604,393 $4,604,393

$4,924,823 $4,924,823

$4,943,422 $4,943,422

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($185,151) Full-time salaries decrease ($17,744) Salary adjustments: ($26,814) Turnover: ($18,829) FY 24 COLA: $27,899 Net total of two (2) transfers: ($157,623) P0688, P1496 Net total of two (2) abolished PINs: ($217,883) P3075, P3230 FY 25 COLA of 1% and merit of $1,000 to all eligble employees: $23,638

Temporary salaries increase: $119,729 Temporary Pension increase: $14,211 Health benefts increase $23,500

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