Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Office on Aging Index #097100 ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

2.00 1.00 0.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

112,754 56,343

2.00 1.00 0.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

124,256 63,637

2.00 0.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

109,808

Administrative Budget Technician I Administrative Budget Technician II

0

0

0

66,824 61,368 104,295 207,614 178,682 46,114 79,687 90,408 142,511

Administrative Specialist I

97,036 94,773 194,213 162,405 54,117 72,443 82,171 129,581

61,368 104,295 207,614 178,682 59,491 79,687 90,408 142,511

Administrator

Client Advocacy Services Assistant Manager

Client Advocacy Services Manager

Grants Specialist

Long Term Care Coordinator Manager, Senior Center Division

Senior Center Specialist FULL-TIME SALARIES

15.00

1,055,835

15.00

1,111,948

15.00

1,087,310

SALARY OFFSET

0

0

0

TEMPORARY SALARIES

165,624

230,624

267,826

SALARY TOTAL

15.00

1,221,459

15.00

1,342,572

15.00

1,355,136

OTHER PERSONAL SERVICES Pension

124,196

137,016

137,247

Workers' Compensation

9,301

8,320

6,016

Health Benefits

278,863 61,089

317,228 183,090 27,430 46,039 90,064

365,406 133,069 30,889

RHS

OPEB

0 0

27th Pay

0

FICA

91,133

103,668

Miscellaneous

2,380

2,300

2,905

TOTAL OTHER PERSONAL SERVICES

566,962

811,487

779,200

TOTAL PERSONAL SERVICES

15.00

1,788,421

15.00

2,154,059

15.00

2,134,337

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

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