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
HIGHWAYS FUND Procurement
2.00
160,005
2.00
170,986
2.00
191,468
Public Works
177.00 10,366,800 179.00 10,526,805
177.00 11,053,875 179.00 11,224,861
177.00 12,478,292 179.00 12,669,760
TOTAL HIGHWAYS FUND
0
0
0
0
0
0
WATER & SEWER FUND Treasury
9.00
566,315
10.00
692,281
10.00
705,541
Public Works
168.00 10,992,664
168.00 11,614,334 178.00 12,306,615
168.00 12,933,459 178.00 13,639,000
TOTAL WATER & SEWER FUND 177.00 11,558,979
0
0
0
0
0
0
PARKS & RECREATION SPECIAL REVENUE FUND Parks and Recreation TOTAL P & R SPECIAL REVENUE FUND
2.00 2.00
89,054 89,054
1.00 1.00
55,851 55,851
1.00 1.00
61,549 61,549
0
0
0
0
0
0
WATERSHED FUND Public Works
4.00 4.00
337,280 337,280
5.00 5.00
406,527 406,527
5.00 5.00
464,949 464,949
TOTAL STORMWATER FUND
0
0
0
0
0
0
AG PRESERVATION STATE Ag Preservation - State
0
30,000
30,000
30,000
TOTAL AG PRESERVATION
0
30,000
0
0
0
30,000
0
0
0
30,000
0
0
TOTAL ALL FUNDS
1,487.00 101,208,419
6.35
272,188
1,493.00 106,735,947
6.75
271,789 1,554.00 119,422,134
6.75
291,285
103
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