Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Legal Services Index #052000

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 1.00 1.00 1.00 1.00 0.00 2.00 1.00 5.00

73,242 68,356 109,100 115,504 154,292 153,124 95,408 688,647 0

1.00 1.00 3.00 0.00 1.00 0.00 2.00 1.00 4.00

80,567 75,184 289,828

1.00 1.00 3.00 0.00 1.00 1.00 2.00 0.00 3.00

85,000 80,000 360,000 160,000 164,654 162,411 0

0

County Attorney

178,437

Deputy County Attorney

0

Legal Specialist III

168,455 105,140 604,166

Management Assistant I

0

Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

454,504

13.00

1,457,673

13.00

1,501,777

12.00

1,466,569

TEMPORARY SALARIES

83,000

83,000

71,800

SALARY TOTAL

13.00

1,540,673

13.00

1,584,777

12.00

1,538,369

OTHER PERSONAL SERVICES Pension & Retirement

144,907

148,200

150,887

Workers' Compensation

5,393

5,106

3,373

Health Benefits

282,472 33,750 103,333

308,072 72,357 103,100 62,806

212,100 71,357 99,287

RHS/OPEB

FICA

27th Pay

0.00

0

Miscellaneous

1,820

1,820

1,680

TOTAL OTHER SERVICE

571,675

701,461

538,684

TOTAL PERSONAL SERVICES

13.00

2,112,348 *

13.00

2,286,238

13.00

2,077,053

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

203