Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Patrol Operations Index #211200

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 4.00

164,434 569,815

1.00 5.00 9.00

181,206 770,523

1.00 5.00

180,032 848,785

Captain

Lieutenant Sergeant

10.00 21.00 16.00 45.00 82.00 10.00

1,317,600 2,396,276 1,461,372 3,923,824 5,291,947

1,259,777 2,801,137 1,552,998 3,409,485 6,286,927

10.00 22.00 16.00 26.00 85.00 61.00

1,530,374 2,898,895 1,706,853 2,728,830 6,368,284 4,000,362

23.00 16.00 36.00 91.00

Corporal

Senior Deputy

Deputy First Class

Deputy

571,598

7.00

416,721

Deputy Recruit

0.00 2.00 0.00 1.00 0.00 0.00 1.00 2.00 3.00 1.00

0

20.00

1,098,120

0.00 2.00 1.00 1.00 0.00 4.00 1.00 0.00 5.00 1.00

0

Administrative Support Technician Body Worn Camera Coordinator Law Enforcement Records Technician II Law Enforcement Specialist Coordinator Law Enforcement Support Specialist

132,001

2.00 0.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00

143,368

141,280 60,632 51,947

0

0

47,138

51,947 55,000 168,855 73,791 45,064 218,608 47,234

0 0

0

169,042 73,791

Animal Control Manager Animal Control Officer I Animal Control Officer II Animal Control Clerk

66,960 91,756 156,227 42,861

0

267,739 47,234

TOTAL FULL-TIME SALARIES

199.00 16,233,809

223.00 18,580,761

241.00

21,074,081

TEMPORARY SALARIES

673,848

785,451

731,610

SALARY TOTAL

199.00 16,907,657

223.00 19,366,212

241.00

21,805,691

OTHER PERSONAL SERVICES Pension & Retirement

5,625,854

6,806,544

7,669,691

Workers' Compensation

531,576

492,237

372,233

Health Benefits

3,725,445

4,307,275

4,542,275 1,186,686 3,360,271 1,872,529

RHS/OPEB

0

997,935

Overtime and Shift Differential

2,755,130 1,486,445

3,066,926 1,682,375

FICA

27th pay costs Miscellaneous

0

798,419 163,220

0

170,530

176,540

TOTAL OTHER PERSONAL SERVICES

14,294,981

18,314,931

19,180,225

TOTAL PERSONAL SERVICES

199.00 31,202,637 *

223.00 37,681,143

241.00

40,985,915

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

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