Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Facilities and Operations Index #022000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II

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

126,605 58,140

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

75,461 64,698 72,550 103,294 76,526 123,349 303,381 138,636 138,648 273,044 137,493 364,082 122,907 61,551 84,920 60,300 100,181

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

Asset Manager

88,131 64,548 105,798 246,485 117,087 112,845 227,435 43,023 412,020 105,410 51,355 71,943 50,252 85,388

Assistant Supervisor of Custodial Workers

Chief, Facilities and Operations

Custodial Worker II

Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Management Assistant II

Project Coordinator

Supervisor of Custodial Workers

Supervisor, Warehouse

Superintendent of Facilities & Ops TOTAL FULL-TIME SALARIES

35.00

1,966,465

35.00

2,301,021

TEMPORARY SALARIES

119,658

70,000

SALARY TOTAL

35.00

2,086,123

35.00

2,371,021

0.00

OTHER PERSONAL SERVICES Pension & Retirement

219,563 40,451 604,548 102,720 35,200 153,617

270,696 30,815 623,702 184,116 35,200 175,454 95,271 10,300

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Workers' Compensation

Health Benefits

RHS/OPEB

Overtime and Shift Differential

FICA

27th Pay Costs Miscellaneous

0

10,440

TOTAL OTHER PERSONAL SERVICES

1,166,539

1,425,554

0.00 0

TOTAL PERSONAL SERVICES

35.00

3,252,661

35.00

3,796,574

0

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

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