Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Office of the 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

1.00 1.00 1.00 1.00 4.00

75,259 74,000 145,297 144,437 438,993

1.00 1.00 1.00 1.00 4.00

82,836 81,548 155,520 159,170 479,074

0.00 1.00 1.00 0.00 2.00

0

90,000 155,520

County Executive

Chief Advisor

0

SALARY TOTAL

245,520

OTHER PERSONAL SERVICES Pension & Retirement

48,289

52,698

28,235

Workers' Compensation

1,624

1,629

565

Health Benefits

100,740 27,000 30,314

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

35,350 15,656 16,487

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

560

560

280

TOTAL OTHER PERSONAL SERVICES

208,527 647,520

242,135 721,209

96,573

TOTAL PERSONAL SERVICES

4.00

4.00

2.00

342,093

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

132