FY 23 Approved Budget Book

HARFORD COUNTY, MARYLAND PERSONNEL SUMMARY

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

FULL TIME PART TIME Positions Salaries Positions Salaries Positions Salaries Positions Salaries Positions Salaries Positions Salaries PART TIME FULL TIME PART TIME FULL TIME

GENERAL FUND County Executive

4.00

375,453

4.00

438,993

4.00

479,074

Administration Procurement

50.00 3,163,327

50.00 3,345,328

50.00 3,647,497

8.00

551,492

8.00

587,193

8.00

661,186

Treasury

32.00 2,126,705 15.00 1,524,642

31.00 2,239,867 15.00 1,616,541

31.00 2,489,890 15.00 1,667,683

Law

Planning & Zoning Human Resources Community Services

37.00 2,586,712

37.00 2,653,798

37.00 2,992,191

9.00

704,999

9.00

660,921

9.00

752,737

25.00 1,733,638

25.00 1,843,314

25.00 1,980,802

Office of Gov't & Community Relations

7.00

578,692

7.00

601,935

7.00

653,117

Information & Communication Tech

25.00 1,942,402

25.00 2,061,614

25.00 2,301,352

Sheriff's Office

536.00 39,632,684 114.00 6,384,078 31.00 2,102,435 14.00 1,268,644 28.00 1,815,348 33.00 2,138,324 59.00 4,205,003 76.00 4,501,154

6.75

272,188

538.00 41,459,763 114.00 6,775,760 31.00 2,215,487 13.00 1,243,318 28.00 1,940,826 33.00 2,312,671 63.00 4,755,135 77.00 4,497,261

6.75

271,789

583.00 46,307,640 127.00 8,218,318 31.00 2,452,109 15.00 1,454,544 28.00 2,139,134 33.00 2,560,170 69.00 5,541,436 72.00 4,743,980

6.75

291,285

Emergency Services

Inspections, Licenses & Permits

Public Works

County Council

Judicial

State's Attorney

Parks & Recreation

Conservation of Natural Resources

5.00

343,286 987,282

5.00

376,105

5.00

414,471

Economic Development

17.00

17.00 1,086,263

17.00 1,099,545

TOTAL GENERAL FUND

1,125.00 78,666,301

6.35

272,188

1,130.00 82,712,093

6.75

271,789

1,191.00 92,556,876

6.75

291,285

102