Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Bureau of Revenue Collections Index #044000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

0.00 0.00 4.00 1.00 1.00 1.00 1.00 8.00 0.00

0 0

1.00 0.00 5.00 0.00 1.00 1.00 1.00 9.00 0.00

69,139

1.00 2.00 5.00 1.00 1.00 1.00 1.00

69,146 75,000 322,743 54,000 73,686 88,496 124,736 807,807 10,000

Accounting Clerk I Accounting Clerk II

0

213,286 54,590 66,950 80,429 113,311 528,566 141,100

320,810

Accounting Technician I Accounting Technician II

0

73,680 88,487 124,724 676,841 167,380

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau FULL-TIME SALARIES TEMPORARY SALARIES

12.00

0.00

SALARY TOTAL

8.00

669,666

9.00

844,221

12.00

817,807

OTHER PERSONAL SERVICES Pension

61,892

83,527

92,898

Workers' Compensation

2,478

1,264

1,858

Health Benefits

194,589

273,048 25,539 35,900 64,197 28,024

212,100 28,999 54,792 62,176

OPEB

0

RHS FICA

33,750 51,229

27th Pay

0

0

Miscellaneous

1,260

1,540

1,680

TOTAL OTHER PERSONAL SERVICES

345,198

513,039

454,503

TOTAL PERSONAL SERVICES

8.00

1,014,865

9.00

1,357,261

12.00

1,272,310

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

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