Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

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 3.00

66,443 81,576 128,249 89,720 235,947

1.00 1.00 1.00 1.00 3.00

73,076 81,576 148,877 89,720 259,868

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

Chief, Citizen Affairs and Agricultural Services

Director

Deputy Director

Marketing Coordinator

TOTAL FULL-TIME SALARIES

6.00

601,935

7.00

653,117

0.00

0

TEMPORARY SALARIES

42,332

42,332

SALARY TOTAL

6.00

644,267

7.00

695,449

0.00

0

OTHER PERSONAL SERVICES Pension & Retirement

66,213

71,843

0 0 0 0 0 0 0 0 0

Workers' Compensation

4,472

4,034

Health Benefits

168,847 39,840 46,860

179,851 48,909 48,080 27,041

RHS/OPEB

FICA

27th Pay Costs Miscellaneous

0

980

980

TOTAL OTHER PERSONAL SERVICES

327,212

380,738

TOTAL PERSONAL SERVICES

6.00

971,479 *

7.00

1,076,187

0.00

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

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