FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY HarfordTV Index #406000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Broadcast Technician Executive Director, HTV Producer Manager, HTV Production Supervisor, HTV FULL-TIME SALARIES

1.00 1.00 1.00 1.00 1.00 5.00

58,423 50,718 112,391 114,558 64,952 401,042

1.00 1.00 1.00 1.00 1.00 5.00

64,237 55,747 123,712 126,096 71,433 441,225

1.00 1.00 1.00 1.00 1.00 5.00

64,237 65,752 123,712 126,097 71,433 451,231

OTHER PERSONAL SERVICES Pension & Retirement

44,115

48,535

51,891

Workers' Compensation

5,013

4,365

3,089

Health Benefits

101,655 27,000 30,679

108,301 35,867 32,960 18,268

88,375 38,457 33,725

RHS/OPEB

FICA

27th pay costs Miscellaneous

0

0

700

700

700

TOTAL OTHER PERSONAL SERVICES

209,162

248,996

216,237

TOTAL PERSONAL SERVICES

5.00

610,204 *

5.00

690,221

5.00

667,468

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

621