Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY ADMINISTRATION

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 I Administrative Specialist II

2.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00 1.00 1.00 6.00 1.00 2.00 2.00 4.00 1.00 9.00 1.00 2.00 2.00 4.00 1.00 1.00 1.00 1.00

126,605 81,882 58,140 77,610 88,131 64,548 39,881 103,059 129,722 105,798 246,485 144,437 117,087 112,845 227,435 43,023 412,019 105,410 114,793 159,935 339,876 85,388 57,024 50,252 71,943 0

1.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00 3.00 1.00 1.00 6.00 1.00 2.00 2.00 4.00 3.00 7.00 1.00 2.00 2.00 4.00 1.00 1.00 1.00 1.00

75,461 96,200 156,047 72,550 103,294 76,526 174,738 154,918 123,349 303,381 145,189 138,636 138,648 273,044 137,493 364,082 122,907 138,975 188,056 350,471 100,181 68,131 60,300 84,920 0 0

0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 0.00 0.00

0

96,200

0 0 0 0

1.00 1

Asset Manager

Assistant Supervisor Custodial Workers

Budget Analyst

63,755

Central Services Operator Central Services Specialist

0 0

Chief, Budget & Management Research

154,918

Chief, Facilities & Operations

0 0

Custodial Worker II

Director of Administration Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Management Assistant II

160,000

0 0 0 0 0 0

Project Coordinator Real Property Agent III Senior Budget Analyst

81,303

0

324,539

Superintendent of Facilities & Operations

0 0 0 0

Supervisor, Central Services

Supervisor, Warehouse

Supervisor of Custodial Workers

TOTAL FULL-TIME SALARIES

50.00

3,163,328

50.00

3,647,497

8.00

880,715

TEMPORARY SALARIES

125,458

75,800

48,000

SALARY TOTAL

50.00

3,288,786

50.00

3,723,297

8.00

928,715

141