Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Administration Index #021000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Administration TOTAL FULL-TIME SALARIES

1.00 1.00 2.00

81,882 144,437 226,319

1.00 1.00 2.00

96,200 145,189 241,389

1.00 1.00 2.00

96,200 160,000 256,200

TEMPORARY SALARIES

0

0

6,000

OTHER PERSONAL SERVICES Pension & Retirement

23,763

26,553

29,463

Workers' Compensation

1,041

821

589

Health Benefits

48,769

53,485 19,680 16,812

35,350 23,363 17,526

RHS/OPEB

6,420

FICA

15,706

27th Pay Costs Miscellaneous

0

9,994

0

280

280

280

TOTAL OTHER PERSONAL SERVICES

95,979

127,625

106,571

TOTAL PERSONAL SERVICES

2.00

322,298

2.00

369,014

2.00

368,771

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

145