Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PROCUREMENT - GENERAL FUND

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

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

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

0

188,057

587,193

661,185

11.00 963,295

TEMPORARY SALARIES

20,000

20,000

20,000

SALARY TOTAL

8.00

607,193

8.00

681,185

11.00

983,295

OTHER PERSONAL SERVICES Pension & Retirement

64,591

72,730

110,779

Workers' Compensation

4,794

4,378

4,811

Health Benefits

185,382 47,250 43,919

197,448 54,538 49,776 27,376

194,425 52,066 72,886

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,120

1,120

1,540

TOTAL OTHER PERSONAL SERVICES

347,056 954,249

407,367

436,507

TOTAL PERSONAL SERVICES

8.00

8.00

1,088,552

8.00

1,419,802

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

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