Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY FLEET MANAGEMENT Index #032000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II

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

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

OTHER PERSONAL SERVICES Pension & Retirement

18,808

21,061

33,717

Workers' Compensation

1,771

1,576

1,339

Health Benefits

43,468

53,485 10,947 14,450

53,025 11,595 22,005

RHS/OPEB

6,750

FICA

13,080

27th Pay

0

7,928

0

Miscellaneous

280

280

420

TOTAL OTHER PERSONAL SERVICES

84,157

109,727 301,195

122,101 415,291

TOTAL PERSONAL SERVICES

2.00

255,143 *

2.00

3.00

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

174