FY 24 APPROVED OPERATING BUDGET

HARFORD COUNTY, MARYLAND PERSONNEL SUMMARY

ENACTED FY 22

ENACTED FY 23

PROPOSED FY 24

FULL TIME

PART TIME

FULL TIME

PART TIME

FULL TIME

PART TIME

POS SAL

POS SAL POS SAL

POS SAL POS SAL

POS SAL

HIGHWAYS FUND Procurement 2.00 170,986

2.00 191,468

3.00 293,190

Public Works 177.00 11,053,875

177.00 12,478,292 179.00 12,669,760

176.00 12,122,523 179.00 12,415,713

179.00 11,224,861

W&S FUND

Treasury 10.00 692,281

10.00 705,541

9.00 564,462

Public Works 168.00 11,614,334

168.00 12,933,459 178.00 13,639,000

168.00 12,674,783 177.00 13,239,245

178.00 12,306,615

PARKS & REC SPECIAL REVENUE FUND Parks &

Recreation 1.00 55,851

1.00 61,549

1.00 61,549

WATERSHED FUND Watershed Management 5.00 406,527

5.00 464,949

5.00 468,211

AG PRESERV. STATE Ag-Preservation State

30,000

30,000

30,000

TOTAL ALL FUNDS 1,493.00 106,735,947 6.75 271,789 1,554.00 119,422,134 6.75 291,285 1,723 127,749,166 6.75 291,285

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