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
223
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