Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Treasurer Index #041000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

2.00 0.00 1.00 1.00 1.00 5.00

130,450

2.00 0.00 1.00 1.00 1.00 5.00

143,556

1.00 0.00 1.00 1.00 1.00 4.00

74,424

Accounting Clerk I

0

0

0

Administrative Secretary III

77,558 139,902 144,907 492,817

85,325 162,103 167,784 558,768

67,000 162,118 167,799 471,341

Deputy Treasurer

Treasurer

SALARY TOTAL

OTHER PERSONAL SERVICES Pension

54,210

61,464

54,204

Workers' Compensation

1,823

1,900

1,084

Health Benefits

112,165 20,250 34,736

119,465 35,115 36,987 23,135 279,366 838,134 1,300

70,700 31,579 30,297

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,300

1,160

TOTAL OTHER PERSONAL SERVICES

224,484

189,024 660,365

TOTAL PERSONAL SERVICES

5.00

717,302 *

5.00

4.00

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

185