Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY PROCUREMENT OPERATIONS Index #031000

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 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 8.00

0

0.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 0.00 9.00

0

79,672 65,820 79,258 156,150 57,304 61,712 161,269 661,186 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 FULL-TIME SALARY

134,657 48,000

0

206,461 587,193

0

775,238

TEMPORARY SALARIES

20,000

20,000

20,000

SALARY TOTAL

8.00

607,193

8.00

681,186

9.00

795,238

OTHER PERSONAL SERVICES Pension & Retirement

64,591

72,730

89,152

Workers' Compensation

4,794

4,378

3,382

Health Benefits

185,382 47,250 43,919

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

159,075 52,066 58,500

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,120

1,120

1,260

TOTAL OTHER PERSONAL SERVICES

347,056

407,367

363,435

TOTAL PERSONAL SERVICES

8.00

954,249 *

8.00

1,088,553

9.00

1,158,673

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

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