Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Citizen Affairs and Agricultural Services Index #154000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

0 .00 0 .00 0 .00

Chief, Citizen Affairs and Agricultural Services

1.00 1.00 2.00

81,576 76,374 157,950

1.00 1.00 2.00

81,576 84,164 165,740

Marketing Coordinator

TOTAL FULL-TIME SALARIES

0

TEMPORARY SALARIES

42,332

42,332

0 .00

SALARY TOTAL

2.00

200,282

2.00

208,072

0

OTHER PERSONAL SERVICES Pension & Retirement

17,374

18,231

Workers' Compensation

584

564

Health Benefits

43,232 12,840 13,500

46,060 14,360 12,679

RHS FICA

27th Pay costs Miscellaneous

0

6,862

280

280

TOTAL OTHER PERSONAL SERVICES

87,810

99,036

0 0

0 .00

TOTAL PERSONAL SERVICES

2.00

288,092 *

2.00

307,108

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

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