Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY County Executive

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Administrative Specialist II

1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00

75,259 74,000

1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00

82,836 81,548

0.00 2.00 1.00 0.00 1.00 1.00 3.00 2.00

0

163,083 102,833

0

0

Chief Advisor

144,437

159,170

0

Chief of Executive Staff

0

0

120,000 155,520 302,500 156,897

County Executive

145,297

155,520

Deputy Chief of Staff Marketing Coordinator FULL TIME SALARIES

0 0

0 0

438,993

479,074

10.00

1,000,833

TEMPORARY SALARIES

0

0

45,000

SALARY TOTAL

4.00

438,993

4.00

479,074

10.00

1,045,833

OTHER PERSONAL SERVICES Pension & Retirement

48,289

52,698

115,096

Workers' Compensation

1,624

1,629

3,428

Health Benefits

100,740 27,000 30,314

107,284 28,720 31,832 19,412

176,750 70,452 77,617

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

560

560

1,400

TOTAL OTHER PERSONAL SERVICES

208,527 647,520

242,135 721,209

444,743

TOTAL PERSONAL SERVICES

4.00

4.00

10.00

1,490,576

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

129