FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY HARFORD COUNTY BOARD OF ELECTIONS

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

541,000

641,500

734,128

SALARY TOTAL

541,000

641,500

734,128

OTHER PERSONAL SERVICES Pension

15,499 21,000 18,644 27,000 42,530

15,499 21,000 18,644 14,360 50,027

15,499 21,000 18,644 14,360 50,027

Overtime

Health Benefits

RHS FICA

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

125,233

120,090

120,090

TOTAL PERSONAL SERVICES

666,233

761,590

854,218

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

659