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

OTHER PERSONAL SERVICES Pension & Retirement

345,233 50,707 896,786 121,980 35,200 243,316

418,809 38,777 945,263 265,525 35,200 274,547 151,020 12,400

105,902

Workers' Compensation

2,126

Health Benefits

159,072 59,602

RHS/OPEB

Overtime & Shift Differential

0

FICA

65,911

27th Pay

0

0

Miscellaneous

12,540

1,860

TOTAL OTHER PERSONAL SERVICES

1,705,762 4,994,548

2,141,541 5,864,838

394,473

TOTAL PERSONAL SERVICES

50.00

50.00

50.00

1,323,188

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

142