Harford County, Maryland FY 24 Proposed Operating Budget
DEPARTMENT STAFF SUMMARY PROCUREMENT - ALL FUND ENACTED
ENACTED
PROPOSED
FY 22
FY 23
FY 24
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
PROCUREMENT - GENERAL FUND Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist II Deputy Director of Procurement
1.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 3.00 0.00 8.00
57,016 72,430 68,629
0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 0.00 8.00
0
0.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 0.00 2.00
0
79,672 65,820 79,258 156,150 57,304 61,712 161,269 0
79,680 64,574 79,266 120,000 130,000 80,000 221,718 188,057 963,295 0
0 0
Director of Procurement Procurement Agent I Procurement Agent II Procurement Agent III Real Property Agent III
134,657 48,000
0
206,461
0
0
SUB-TOTAL FULL TIME SALARIES
587,193
661,185
11.00
Temporary Salary
20,000
20,000
20,000
SUB-TOTAL GENERAL FUND SALARIES PROCUREMENT - HIGHWAYS FUND Administrative Assistant II
8.00
607,193
8.00
681,185
11.00
983,295
0.00 1.00 0.00 0.00 1.00 2.00
0
0.00 1.00 0.00 0.00 1.00 2.00
0 0
1.00 0.00 0.00 1.00 1.00 3.00
82,844
Administrative Specialist I Administrative Specialist II
60,434
0 0
0 0
69,784
Administrator Fleet Manager
0
125,346 85,000 293,190
110,552 170,986
121,684 191,468
SUB-TOTAL HIGHWAYS FUND SALARIES
OTHER PERSONAL SERVICES Pension & Retirement
83,399
93,792
144,496
Workers' Compensation
6,565
5,954
6,150
Health Benefits
228,850 54,000 56,999
250,933 65,485 64,226 35,304
247,450 63,661 94,891
RHS/OPEB
FICA
27th Pay
0
0
Miscellaneous
1,400
1,400
1,960
TOTAL OTHER PERSONAL SERVICES
431,213
517,094
558,608
PROCUREMENT - DEPARTMENT TOTAL TOTAL SALARIES TOTAL OTHER PERSONAL SERVICES
10.00
778,179 431,213
10.00
872,653 517,094
14.00
1,276,485
558,608
DEPARTMENT SALARY TOTAL
10.00
1,209,392
10.00
1,389,747
14.00
1,835,093
*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts
163
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