Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Risk Management Index #054000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator, Risk and Safety Administrative Specialist I

1.00 1.00 0.00 0.00

90,640 68,227

1.00 1.00 0.00 0.00

99,786 66,120

1.00 0.00 1.00 1.00

105,000

0

Management Assistant (Claims Adjuster) Management Assistant (Investigator)

0 0

0 0

75,000 105,140

TOTAL FULL-TIME SALARIES

2.00

158,867

2.00

165,906

3.00

285,140

TEMPORARY SALARIES

0

0

0

SALARY TOTAL

2.00

158,867

2.00

165,906

3.00

285,140

OTHER PERSONAL SERVICES Pension & Retirement

17,475

18,250

32,791

Workers' Compensation

1,521

1,322

1,212

Health Benefits

33,304

28,021 12,406 12,692

53,025 13,172 21,813

RHS/OPEB

6,750

FICA

12,154

27th Pay

0

6,869

0

Miscellaneous

280

280

420

TOTAL OTHER PERSONAL SERVICES

71,484

79,840 245,746

122,433 407,573

TOTAL PERSONAL SERVICES

2.00

230,351 *

2.00

3.00

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

207