Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

13,445,934 1,266,780 10,169,498 7,116,650

15,836,708 1,130,068 10,960,582 7,763,622 2,575,218 1,982,640 4,275,218

16,323,403

Workers' Compensation

799,379

Health Benefits

10,991,750 8,352,872 2,852,784

Overtime and Shift Differential

RHS/OPEB

0 0

27th pay costs

0

FICA

3,901,740

4,502,250

Miscellaneous

437,180

390,000

401,141

TOTAL OTHER PERSONAL SERVICES

36,337,782

44,914,056

44,223,579

TOTAL PERSONAL SERVICES

544.75 80,848,354

593.75 94,441,081

603.75 96,207,243

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

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