Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY TREASURY

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - WATER & SEWER FUND Accountant III

1.00 1.00 2.00 3.00 2.00 0.00 1.00

76,470 98,372 92,365 187,015 137,597 100,461 692,280 37,500 729,780 330,036 11,338 842,632 148,500 235,008 0

1.00 1.00 0.00 4.00 3.00 0.00 1.00

82,552 66,120

1.00 0.00 2.00 3.00 1.00 1.00 1.00 9.00

84,164

Accountant IV

0

Accounting Clerk I Accounting Clerk II

0

75,000 172,248 58,135 64,341 110,574 564,462 10,000 574,462

233,055 213,249

Accounting Technician I Accounting Technician II

0

Assistant Supervisor of Revenue Collections

110,565 705,541

FULL-TIME SALARIES TEMPORARY SALARIES

10.00

10.00

0

SUB-TOTAL W & S FUND SALARIES

10.00

10.00

705,541

9.00

OTHER PERSONAL SERVICES Pension

360,573

359,177

Workers' Compensation

9,654

7,059

Health Benefits

930,342 257,929 251,111 132,303

758,000 281,608 233,548

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

7,270

6,620

6,620

10.00 1

TOTAL OTHER PERSONAL SERVICES

1,574,784

10.00

1,948,532

10.00

1,646,012

TREASURY - DEPARTMENT TOTALS

TOTAL FULL-TIME SALARIES

41.00

2,932,149

41.00

3,195,431

43.00

3,123,276

TOTAL TEMPORARY SALARIES

197,320

167,380

10,000

TOTAL OTHER PERSONAL SERVICES

1,574,784

1,948,532

1,646,012

DEPARTMENTAL SALARY TOTALS

41.00

4,704,253

41.00

5,311,343

43.00

4,779,288

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

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