FY 27 Proposed Operating Budget

To provide educational outreach to citizens and students in Harford County on conservation efforts to reduce sediment and nutrients to the tributaries of the Chesapeake Bay

DIVISION SUMMARY BY CHARACTER

Soil Conservation by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES

$557,229

$550,865

$642,627

$684,574

$0

$256

$600

$600

MISCELLANEOUS

$49,400 $606,629

$48,900 $600,021

$49,400 $692,627

$49,400 $734,574

TOTAL

DIVISION SUMMARY BY FUND

Soil Conservation by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$606,629 $606,629 $606,629

$600,021 $600,021 $600,021

$692,627 $692,627 $692,627

$734,574 $734,574 $734,574

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $41,947 Full-time salaries increase $7,911 Salary adjustment $7,911 FY 27 COLA of 3% and Merit of $2,000: $27,625 Pensions increase due to FY27 rate adjustment: $5,242 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($711) Health Benefits increase due to FY27 rate adjustment: $7,000 Retirement Health Savings (RHS) decrease based on FY27 rate: ($5,725) FICA increase due to salary adjustment: $605 CONTRACTUAL SERVICES- NO CHANGE Funding provides for Telephone Service. MISCELLANEOUS - NO CHANGE Funding provides for Board stipends, an annual contribution to the Envirothon, and the countywide Urban Conservation Planning Initiative.

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