Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Water & Sewer Accounting Index #045000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant III Accountant IV

1.00 1.00 2.00 3.00 2.00 0.00 1.00

76,470 98,372 92,365 187,015 137,597

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

0

Accounting Clerk I Accounting Clerk II

0

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

233,055 213,249

Accounting Technician I Accounting Technician II

0

0

Assistant Supervisor of Revenue Collections

100,461 692,281

110,565 705,541

TOTAL FULL TIME SALARIES

10.00

10.00

TEMPORARY SALARIES

37,500

0

0

SALARY TOTAL

10.00

729,781

10.00

705,541

9.00

564,462

OTHER PERSONAL SERVICES Pension

79,901

77,610

64,913

Workers' Compensation

2,700

2,399

1,298

Health Benefits

209,703 27,000 55,829

188,740 55,182 53,974 29,212

158,400 55,146 43,181

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,540

1,400

1,260

TOTAL OTHER PERSONAL SERVICES

376,673

408,517

324,198 888,660

TOTAL PERSONAL SERVICES

10.00

1,106,454

10.00

1,114,058

9.00

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

194