Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY COMMUNITY SERVICES ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II

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

0

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

0

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

77,875 180,208

183,154 56,343

194,656 63,637

Administrative Budget Technician I Administrative Budget Technician II

0

0

0

66,824 78,000 213,346 70,531 196,703 207,614 178,682 52,213 46,213 74,191 125,000 130,000 46,114 69,000 79,687 90,408 142,511

Administrative Secretary III Administrative Specialist I Administrative Specialist II

72,919 235,211 64,003 178,759 194,213 162,405 65,642 94,637 128,717 54,117 69,000 72,443 82,171 129,581 0 0

80,212 213,346 70,531 196,703 207,614 178,682 74,191 110,725 149,407 59,491 69,000 79,687 90,408 142,511 0 0

Administrator

Client Advocacy Services Asst. Mgr Client Advocacy Services Manager

Communications Specialist I Communications Specialist II Coordinator for Disabilities

Deputy Director of Community Services

Director of Community Services

Grants Specialist

Human Relations Manager Long Term Care Coordinator Manager, Senior Center Division Senior Center Specialist FULL-TIME SALARIES GRANT FUNDING OFFSET

25.00

1,843,314

25.00

1,980,801

28.00

2,125,120 (176,301)

TEMPORARY SALARIES

409,677

484,527

618,181

SALARY TOTAL

25.00

2,252,991

25.00

2,465,328

25.00

2,567,000

OTHER PERSONAL SERVICES Pension

230,470 16,292 522,965 108,339

252,241 13,801 541,312 233,350 51,634 154,615 82,013

272,444 10,969 622,002 215,935 58,584 195,260

Workers' Compensation

Health Benefits

RHS

OPEB

0

FICA

164,197

27th Pay

0

0

Miscellaneous

7,125

6,625

7,930

TOTAL OTHER PERSONAL SERVICES

1,049,388

1,335,591

1,383,124

TOTAL PERSONAL SERVICES

25.00

3,302,379

25.00

3,800,919

25.00

3,950,124

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

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