FY 25 Harford County Government Proposed Operating Budget

Benefts All Fund Summary

Benefits ALL FUND by Character

FY 22 Audited $1,888,021 $10,133,377 $12,021,398

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES

$2,786,956

$14,000

$14,000

$510,665

$3,949,761 $3,963,761

$3,723,000 $3,737,000

TOTAL

$3,297,620

Benefits ALL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND SPECIAL REVENUE TOTAL

$10,278,743 $10,278,743

$3,196,167 $3,196,167

$3,248,140 $3,248,140

$3,166,850 $3,166,850

$888,858 $888,858

$53,196 $53,196

$359,544 $359,544

$301,980 $301,980

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$853,797 $853,797

$48,257 $48,257

$356,077 $356,077

$268,170 $268,170

ENTERPRISE FUND TOTAL

TOTAL

$12,021,398

$3,297,620

$3,963,761

$3,737,000

Benefits ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

BENEFITS (681110) GENERAL FUND BENEFITS (681250) HIGHWAYS FUND BENEFITS (681510) WATER & SEWER FUND BENEFITS

$10,278,743

$3,196,167

$3,248,140

$3,166,850

$888,858 $853,797

$53,196 $48,257

$359,544 $356,077

$301,980 $268,170

BENEFITS TOTAL

$12,021,398 $12,021,398

$3,297,620 $3,297,620

$3,963,761 $3,963,761

$3,737,000 $3,737,000

TOTAL

595