Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Correctional Services Index #212000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Senior Deputy - Corrections

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

1.00 2.00 8.00

139,431 247,931 876,736

1.00 2.00 8.00

149,311 255,833 944,520

1.00 2.00 8.00

181,230 274,835 958,569

16.00 11.00 35.00 51.00 17.00

1,516,411

16.00 11.00 34.00 52.00 16.00 18.00

1,654,090

16.00 11.00 33.00 43.00 44.00

1,670,790

905,121

968,380

944,214

2,559,785 2,670,570

2,729,411 3,068,458

2,676,687 2,585,588 2,393,864

Officer First Class

Officer

847,883

831,840 881,730 185,986 96,094 68,008 92,500 132,297 290,910 75,054 49,097 77,362 50,538 140,025 69,758 236,633 67,780 88,052 100,924 0 0

Officer Recruits

0.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 0.00 2.00

0

0.00 1.00 1.00

0

Warden

173,694 84,709 87,200 61,712 83,937 120,051 176,111 68,106 49,630 70,201 45,860 127,063 63,300 38,497 176,229 63,278

1.00 0.00

185,986 93,349 72,000 68,008 92,500 132,297 197,561 75,054 50,565 77,362 57,699 110,726 69,758 71,510 143,874 65,811 88,052 104,878

Classification Supervisor

1.00 9 6 1.00

1.00 9 6 1.00

Corrections Records Manager

DC Project Coordinator

Standards/Accreditation Manager Pre-Trial Services Coordinator

1.00 2.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 5.00 1.00 1.00 2.00

1.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 2.00

Classification Counselor

Community Services Coordinator

Commissary Coordinator Corrections Quartermaster

Program Coordinator Maintenance Officer Maintenance Officer II

Corrections Records Technician I Corrections Records Technician II Inmate Property Coordinator

Crime Analysis Manager Corrections Records Clerk

0

103,691

FULL-TIME SALARIES

166.00 11,357,137

184.00 13,304,591

184.00

13,442,766

327