Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY HUMAN RESOURCES Index # 082000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III

1.00 1.00 1.00 1.00 2.00 1.00 2.00 9.00

74,480 92,500 125,000 49,224 127,310 95,315 97,092 660,921 25,000 685,921

1.00 1.00 1.00 1.00 1.00 1.00 3.00 9.00

81,933 108,299 145,189 54,100 76,494 104,892 181,830 752,737 25,000 777,737

1.00 1.00 1.00 1.00 2.00 1.00 2.00 9.00

85,332 120,000 145,202 54,105 147,250 104,901 137,165 793,955 35,000 828,955

Deputy Director of Human Resources

Director, Human Resources Human Resources Clerk Human Resources Generalist Human Resources Manager Human Resources Specialist FULL-TIME SALARIES TEMPORARY SALARIES

SALARY TOTAL

9.00

9.00

9.00

OTHER PERSONAL SERVICES Pension & Retirement

72,701

82,801

91,305

Workers' Compensation

3,757

3,589

2,718

Health Benefits

196,428 40,500 50,157

227,208 59,272 55,930 31,166

176,075 65,024 61,667

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

1,260

1,260

1,260

TOTAL OTHER PERSONAL SERVICES

364,803

461,226

398,049

TOTAL PERSONAL SERVICES

9.00

1,050,724 *

9.00

1,238,964

9.00

1,227,004

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

236