Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Office of Governmental and Community Relations Index #151000 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 2.00 5.00

66,443 128,249 89,720 159,573 443,985

1.00 1.00 1.00 2.00 5.00

73,076 148,877 89,720 175,704 487,377

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

Director

Deputy Director

Marketing Coordinator

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

48,838

53,611

0 0 0 0 0 0 0 0 0

Workers' Compensation

3,888

3,470

Health Benefits

125,615 27,000 33,361

133,791 34,549 35,401 20,179

RHS/OPEB

FICA

27th pay costs Miscellaneous

0

700

700

TOTAL OTHER PERSONAL SERVICES

239,402

281,701 769,078

TOTAL PERSONAL SERVICES

5.00

683,387 *

5.00

0.00

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

273