Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Property Management Index #021200

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I Real Property Agent III

1.00 2.00

77,610 159,935

1.00 2.00

91,349 188,056

0.00 0.00

0 0

SALARY TOTAL

3.00

237,545

3.00

279,405

0.00

0

OTHER PERSONAL SERVICES Pension & Retirement

24,942

30,735

0 0 0 0 0 0 0 0

Workers' Compensation

3,044

2,379

Health Benefits

56,828

62,307 15,837 21,375 11,568

OPEB

0

FICA

18,172

27th Pay Costs Miscellaneous

0

420

420

TOTAL OTHER PERSONAL SERVICES

103,406

144,621

TOTAL PERSONAL SERVICES

3.00

340,951

3.00

424,026

0.00

0

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

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