Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PLANNING AND ZONING

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

SUB-TOTAL P & Z - GENERAL FUND

37.00

2,653,798

37.00

3,022,192

37.00

2,858,353

P & Z - AG PRESERVATION - STATE Planner III

30,000

30,000

30,000

SUB-TOTAL P & Z - AG PRES - STATE

0.00

30,000

0.00

30,000

0.00

30,000

OTHER PERSONAL SERVICES Pension

303,732 26,051 721,143 114,750 209,553

332,441 23,147 788,787 202,696 225,868 125,131

339,061 15,631 653,975 217,125 220,790

Workers' Compensation

Health Benefits RHS / OPEB

FICA

27th Pay

0

0

Miscellaneous

5,180

5,180

5,180

TOTAL OTHER PERSONAL SERVICES

37.00

1,380,409

37.00

1,703,250

37.00

1,451,762

PLANNING AND ZONING - DEPARTMENT TOTALS TOTAL FULL-TIME SALARIES 37.00

2,791,198

37.00

3,022,192

37.00

2,978,353

TOTAL SALARY OFFSET

(107,400)

(30,000)

(90,000)

TOTAL OTHER PERSONAL SERVICES

1,380,409

1,703,250

1,451,762

PLANNING & ZONING SALARY TOTALS

37.00

4,064,206

37.00

4,695,441

37.00

4,340,115

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

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