Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Bureau of Accounting Index #043000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant I Accountant II Accountant III Accountant IV

1.00 4.00 1.00 1.00 0.00 3.00 3.00 3.00 1.00 1.00

57,680 278,537 79,390 90,402 140,137 156,715 228,065 81,721 105,839 0

0.00 3.00 1.00 1.00 1.00 3.00 3.00 3.00 1.00 1.00

0

2.00 3.00 1.00 1.00 1.00 2.00 3.00 3.00 1.00 1.00

120,000 237,388 87,397 99,488 37,500 100,101 176,164 215,207 89,921 116,500

237,367 87,389 99,479 41,325 157,112 174,266 250,940 89,913 116,490

Accounting Clerk I Accounting Clerk II

Accounting Technician I Accounting Technician II

Accounts Payable Supervisor

Chief, Treasury Bureau FULL-TIME SALARIES

18.00

1,218,486

17.00

1,254,281

18.00

1,279,666

TEMPORARY SALARIES

18,720

0

0

SALARY TOTAL

18.00

1,237,205

17.00

1,254,281

18.00

1,279,666

OTHER PERSONAL SERVICES Pension

134,033

137,971

147,162

Workers' Compensation

4,337

4,091

2,819

Health Benefits

326,175 67,500 93,214

349,091 106,193 95,952 51,932

316,800 111,092 97,894

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

3,170

2,380

2,520

TOTAL OTHER PERSONAL SERVICES

628,429

747,610

678,287

TOTAL PERSONAL SERVICES

18.00

1,865,634

17.00

2,001,891

18.00

1,957,953

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

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