FY 25 Harford County Government Proposed Operating Budget

Benefts General Fund

Benefits General Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES Retirement

(1203) Firemen's Pension

$1,877,503

$2,777,628

$0

$0

(1299) Other

$0

$0

$10,500 $10,500

$10,500 $10,500

RETIREMENT TOTAL

$1,877,503

$2,777,628

Insurance (1399) Other Health Insurance

$8,355 $8,355

$7,417 $7,417

$0 $0

$0 $0

INSURANCE TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits (2505) Unemployment Insurance

$1,885,858

$2,785,045

$10,500

$10,500

$25,361 $17,364

$28,884

$50,000 $20,000

$50,000 $20,000

(2507) Death Benefits

$0

(2514) Retiree's Insurance

$8,350,160 $8,392,885 $8,392,885 $10,278,743

$382,239 $411,123 $411,123

$3,167,640 $3,237,640 $3,237,640 $3,248,140

$3,086,350 $3,156,350 $3,156,350 $3,166,850

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

$3,196,167

Benefts Highways

Benefits Highways Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES Insurance (1399) Other Health Insurance

$1,058 $1,058 $1,058

$931 $931 $931

$1,500 $1,500 $1,500

$1,500 $1,500 $1,500

INSURANCE TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits (2505) Unemployment Insurance

$1,799 $4,438

$674

$5,000 $5,000

$5,000 $5,000

(2507) Death Benefits

$5,227

(2514) Retiree's Insurance

$881,563 $887,800 $887,800 $888,858

$46,364 $52,265 $52,265 $53,196

$348,044 $358,044 $358,044 $359,544

$290,480 $300,480 $300,480 $301,980

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

596