Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY School Safety Index #211400

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES 0

Sergeant Corporal

1.00 2.00

110,569 177,584 935,392 138,207

1.00 2.00

121,740 213,479

1.00 2.00 9.00 5.00

134,420 203,724 908,602 383,268

Senior Deputy

11.00

11.00

1,017,099

Deputy First Class

2.00

3.00

228,391

0 16.00 0

17.00 0 1,580,709

TOTAL FULL-TIME SALARIES

1,361,752

17.00 1,630,014

0

PART-TIME SALARIES School Crossing Guard

6.75

271,789

6.75

291,285

6.75

291,285

TEMPORARY SALARIES

44,150

45,815

44,570

SALARY TOTAL

22.75

1,677,691

23.75

1,917,809

23.75 1,965,869

OTHER PERSONAL SERVICES Pension & Retirement

506,510 53,090 478,218

616,903 51,293 516,532 109,442 213,864 143,007 65,447 26,680

636,603 34,968 543,875 103,967 254,614 168,880

Workers' Compensation

Health Benefits

RHS/OPEB

0

Overtime

161,624 140,706

FICA

27th pay costs Miscellaneous

0

0

32,690

23,680

TOTAL OTHER PERSONAL SERVICES

1,372,838

1,743,168

1,766,587

TOTAL PERSONAL SERVICES

22.75

3,050,529 *

23.75

3,660,977

23.75 3,732,456

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

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