FY 25 Harford County Government Proposed Operating Budget

Benefts Water & Sewer

Benefits W&S 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

$1,105 $1,105 $1,105

$980 $980 $980

$2,000 $2,000 $2,000

$2,000 $2,000 $2,000

INSURANCE TOTAL

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

$5,156 $4,259

$6,880

$7,000 $5,000

$7,000 $5,000

(2507) Death Benefits

$0

(2514) Retiree's Insurance

$843,277 $852,692 $852,692 $853,797

$40,397 $47,277 $47,277 $48,257

$342,077 $354,077 $354,077 $356,077

$254,170 $266,170 $266,170 $268,170

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

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