Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY LAW

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Assistant County Attorney I Assistant County Attorney II

1.00 2.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 0.00 1.00 5.00

73,242 136,584 109,100 115,504 154,292

1.00 2.00 3.00 0.00 1.00 0.00 2.00 1.00 0.00 0.00 1.00 4.00

80,567 141,304 289,828

1.00 2.00 3.00 0.00 1.00 1.00 2.00 0.00 1.00 1.00 1.00 3.00

85,000 80,000 360,000 160,000 164,654 162,411 75,000 105,140 105,000 454,504 0 0

0

County Attorney

178,437

Deputy County Attorney

0

0

Legal Specialist III

153,124 95,408

168,455 105,140

Management Assistant I

Management Assistant (Claims Adjuster) Management Assistant (Investigator)

0 0

0 0

Administrator, Risk & Safety Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

90,640 688,647

99,786 604,166

15.00

1,616,541

15.00

1,667,683

15.00

1,751,708

TEMPORARY SALARIES

83,000

83,000

71,800

SALARY TOTAL

15.00

1,699,541

15.00

1,750,683

15.00

1,823,508

OTHER PERSONAL SERVICES Pension & Retirement

162,383

166,450

183,679

Workers' Compensation

6,915

6,429

4,585

Health Benefits

315,776 40,500 115,485

336,093 84,763 115,791 69,675

265,125 84,529 121,100

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,100

2,100

2,100

TOTAL OTHER PERSONAL SERVICES

643,159

781,301

661,118

TOTAL PERSONAL SERVICES

15.00

2,342,700

15.00

2,531,984

15.00

2,484,626

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

200