Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Central Services Index #023100

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Central Services Operator Central Services Specialist Supervisor, Central Services

1.00 2.00 1.00 4.00

39,881 103,059 57,024 199,964

0.00 3.00 1.00 4.00

0

0.00 0.00 0.00 0.00

0 0 0 0

174,739 68,131 242,870

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

20,996

26,716

0 0 0 0 0 0 0 0 0

Workers' Compensation

3,719

2,781

Health Benefits

41,433 12,840 15,297

45,314 21,360 18,580 10,056

RHS/OPEB

FICA

27th Pay Costs Miscellaneous

0

560

560

TOTAL OTHER PERSONAL SERVICES TOTAL PERSONAL SERVICES

94,845

125,367 368,237

4.00

294,809

4.00

0.00

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

155