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

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

SALARY OFFSET

0

(881,730)

(979,308)

TOTAL FULL-TIME SALARIES

166.00

11,357,137

184.00 12,422,860

184.00 12,463,458

TEMPORARY SALARIES

173,160

206,400

244,484

SALARY TOTAL

166.00

11,530,297

184.00 12,629,260

184.00 12,707,942

OTHER PERSONAL SERVICES Pension & Retirement

3,229,953

3,748,337

3,786,868

Workers' Compensation

341,076

307,672

206,126

Health Benefits

2,820,676

2,841,736

2,996,650

OPEB

0

671,202

702,443

Overtime and Shift Differential

2,354,076 1,054,048

2,515,252 1,149,560

2,738,978 1,176,342

FICA

27th pay costs Miscellaneous

0

506,803 109,640

0

111,260

109,640

TOTAL OTHER PERSONAL SERVICES

9,911,089

11,850,202

11,717,047

TOTAL PERSONAL SERVICES

166.00

21,441,386

184.00 24,479,461

184.00 24,424,989

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

328