Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Current Planning Index #063000 ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Customer Support Analyst I Customer Support Analyst II Senior Customer Support Analyst

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

111,928

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

123,055

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

123,066

0

0

0

170,930 73,585 75,000 162,614 66,745 73,690 217,672 51,047 64,819 97,062 210,358 50,870 0

188,222 81,091

177,203 77,364

Permits Review Supervisor

0

0

Planner I Planner II Planner III Planner IV

172,474 64,497 161,552 229,733 44,080 73,424 106,818 231,378 55,914 0

96,284 185,112 81,070 110,000

Planning Technician I Planning Technician II Planning Technician III

0 0

73,431 106,827 231,400 55,920

Zoning Enforcement Coordinator

Zoning Inspector II Zoning Technician

FULL TIME SALARIES TEMPORARY SALARIES

22.00

1,426,320

21.00

1,532,238

19.00 1,317,677

0

0

0

SALARY TOTAL

22.00

1,426,320

21.00

1,532,238

19.00 1,317,677

OTHER PERSONAL SERVICES Pension

156,895 12,230 406,139 47,250 109,041

168,546 10,767 446,036 89,158 116,396 63,441

151,533

Workers' Compensation

5,857

Health Benefits PEHP / OPEB

335,825 99,610 100,802

FICA

27th Pay

0

0

Miscellaneous

2,940

2,940

2,660

TOTAL OTHER PERSONAL SERVICES

734,495

897,284

696,287

TOTAL PERSONAL SERVICES

20.00

2,160,815

21.00

2,429,522

19.00 2,013,964

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

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