Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Comprehensive Planning Index #062000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst II

2.00 1.00 3.00 2.00 2.00 2.00

132,923 61,648 167,633 149,064 188,898 252,350 952,516 (107,400)

2.00 1.00 2.00 3.00 2.00 2.00

146,192 67,792 123,150 231,731 207,876 277,799

2.00 1.00 2.00 2.00 4.00 3.00

146,206 67,798 102,430 127,775 395,478 375,825

GIS Technician II

Planner I Planner II Planner III Planner IV

FULL-TIME SALARIES

12.00

12.00 1,054,540

14.00 1,215,512

SALARY OFFSET

(30,000)

(90,000)

SALARY TOTAL

12.00

845,116

12.00 1,024,540

14.00 1,125,512

OTHER PERSONAL SERVICES Pension & Retirement

104,777 11,331 230,050 40,500 71,665

115,999

139,784

Workers' Compensation

9,974

8,104

Health Benefits PEHP / OPEB

252,273 91,998 78,023 42,420

247,450 94,032 90,335

FICA

27th Pay

0

0

Miscellaneous

1,680

1,680

1,960

460,003

592,367

581,665

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

12.00 1,305,118

12.00 1,616,907

14.00 1,707,177

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

220