Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Administration Index #211100

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

660,008 53,218 634,766

815,130 53,595 713,889 164,415 225,002 280,855 147,050 11,820

735,830 35,739 705,650 187,623 251,101 285,617

Workers' Compensation

Health Benefits

RHS/OPEB

0

Overtime and Shift Differential

218,002 252,728

FICA

27th pay costs Miscellaneous

0

0

25,000

12,100

TOTAL OTHER PERSONAL SERVICES

1,843,722

2,411,756

2,213,660

TOTAL PERSONAL SERVICES

31.00

5,062,851 *

33.00

6,155,324

35.00

5,977,725

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

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