Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Inmate Welfare Fund Index #212100

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

111,285

118,949

79,049

SALARY TOTAL

111,285

118,949

79,049

OTHER PERSONAL SERVICES Pension & Retirement

6,895

13,996

3,566

Workers' Compensation

388

388

388

Health Benefits

7,934

16,226

0

OPEB

0

2,140

2,140

Overtime

24,256 10,340

12,000 20,357

12,000

FICA

6,965

Miscellaneous

140

140

280

TOTAL OTHER PERSONAL SERVICES

49,953

65,247

25,339

TOTAL PERSONAL SERVICES

161,238

184,196

104,388

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

331