Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Investigative Services Index #211300

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

1,791,213

2,121,629

2,052,359

Workers' Compensation

166,866

153,572

99,219

Health Benefits

1,309,588

1,408,898

1,161,825

RHS/OPEB

0

369,672

370,846

Overtime and Shift Differential

1,113,464

1,143,726

1,143,726

FICA

554,742

588,683 269,403 43,500

567,824

27th pay cost Miscellaneous

0

0

41,950

43,900

TOTAL OTHER PERSONAL SERVICES

4,977,823

6,099,083

5,439,699 12,026,895

TOTAL PERSONAL SERVICES

70.00 11,217,812 *

72.00 12,893,463

64.00

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

320