Harford County, Maryland FY 24 Proposed Operating Budget

COUNTY EXECUTIVE Office of Executive Staff

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist II Chief of Executive Staff Deputy Chief of Staff Marketing Coordinator FULL TIME SALARIES

0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0

1.00 1.00 1.00 3.00 2.00 8.00

73,083 102,833 120,000 302,500 156,897 755,313

TEMPORARY SALARIES

0

0

45,000

SALARY TOTAL

0.00

0

0.00

0

8.00

800,313

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

86,861

Workers' Compensation

2,863

Health Benefits

141,400 54,796 61,131

RHS/OPEB

FICA

27th Pay

0

Miscellaneous

1,120

TOTAL OTHER PERSONAL SERVICES

348,171

TOTAL PERSONAL SERVICES

0.00

0.00

8.00

1,148,484

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

135