Harford County, Maryland FY 24 Proposed Operating Budget
DIVISION STAFF SUMMARY Resource Management Index #021500
ENACTED
ENACTED
PROPOSED
FY 22
FY 23
FY 24
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Project Coordinator
0.00
0
0.00
0
1.00
81,303
TOTAL FULL-TIME SALARIES
0.00
0
0.00
0
1.00
81,303
TEMPORARY SALARIES
42,000
SALARY TOTAL
0.00
0
0.00
0
2.00
123,303
OTHER PERSONAL SERVICES Pension & Retirement
0 0 0 0 0
0 0 0 0 0
13,970
Workers' Compensation
287
Health Benefits Miscellaneous
35,347
9,713
TOTAL OTHER PERSONAL SERVICES
59,317
TOTAL PERSONAL SERVICES
0.00
0
0.00
0
3.00
182,620
*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts
150
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