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 - GENERAL FUND Accounting Clerk I

0.00 7.00 1.00 6.00 1.00 1.00 4.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

0

1.00 8.00 0.00 6.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

41,325 477,922

3.00 7.00 2.00 5.00 1.00 1.00 4.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

112,500 422,844 120,000 380,958 87,397 99,488 230,164 288,893 89,921 67,000 88,496 241,236 162,118 167,799

Accounting Clerk II

353,423 57,680 408,986 79,390 90,402 211,305 295,015 81,721 77,558 80,429 219,150 139,902 144,907

Accountant I Accountant II Accountant III Accountant IV

0

450,063 87,389 99,479 174,266 324,619 89,913 85,325 88,487 241,215 162,103 167,784

Accounting Technician I Accounting Technician II

Accounts Payable Supervisor Administrative Secretary III

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau

Deputy Treasurer

Treasurer

FULL-TIME SALARIES

31.00

2,239,868

31.00

2,489,890

34.00

2,558,814

TEMPORARY SALARIES

159,820

167,380

10,000

SALARY TOTAL

31.00

2,399,688

31.00

2,657,270

34.00

2,568,814

OTHER PERSONAL SERVICES Pension

250,135

282,963

294,264

Workers' Compensation

8,638

7,255

5,761

Health Benefits

632,929 121,500 179,180

741,602 202,747 197,137 103,091

599,600 226,462 190,367

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

5,730

5,220

5,360

TOTAL OTHER PERSONAL SERVICES

1,198,112

1,540,015

1,321,814

TOTAL PERSONAL SERVICES

31.00

3,597,800 *

31.00

4,197,285

34.00

3,890,628

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

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