Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Budget and Management Index #024000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Budget & Management Research

1.00 1.00 0.00 4.00 6.00

129,722 63,438

1.00 1.00 0.00 4.00 6.00

154,918 77,424

1.00 0.00 1.00 3.00 5.00

154,918

Project Coordinator

0

Budget Analyst

0

0

63,755 324,539 543,212

Senior Budget Analyst

339,875 533,035

350,472 582,814

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

5,000

5,800

0

SALARY TOTAL

6.00

538,035

6.00

588,614

5.00

543,212

OTHER PERSONAL SERVICES Pension & Retirement

55,969

64,110

62,469

Workers' Compensation

2,452

1,982

1,249

Health Benefits

145,208

160,455 24,532 42,327 24,131

88,375 35,932 39,261

OPEB/RHS

0

FICA

40,524

27th Pay Costs Miscellaneous

0

0

840

840

1,300

TOTAL OTHER PERSONAL SERVICES

244,993 783,028

318,377 906,991

228,586 771,798

TOTAL PERSONAL SERVICES

6.00

6.00

5.00

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

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