Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Court Services Index #213000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Captain

1.00 2.00 3.00 6.00 0.00 1.00 3.00 6.00 15.00 16.00

146,455 251,002 341,734 578,747

1.00 1.00 4.00 5.00 2.00 1.00 3.00 6.00 12.00 16.00

156,704 138,165 497,955 532,229 143,596 64,265 167,651 227,075 799,972 74,981 123,938 1,155,711

1.00 1.00 4.00 6.00 3.00 1.00 3.00 4.00

172,287 152,212 545,101 685,267 236,665 64,265 167,651 153,538 880,022 74,981 123,939

Lieutenant Sergeant

Corporal

Senior Deputy

1,326,872

12.00 1,249,379

Deputy First Class

0

Law Enforcement Records Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II

58,317 152,131 209,957 732,671 68,040 112,466

18.00

Security Systems Admin

1.00 2.00

1.00 2.00

1.00 2.00

Sex Offender Verification Investigator

56.00 0

SUB-TOTAL FULL-TIME SALARIES

3,978,392

54.00

4,082,242

56.00 4,505,307

SALARY OFFSET

(329,015)

(365,867)

(808,106)

TOTAL FULL-TIME SALARIES

56.00

3,649,377

54.00

3,716,375

56.00 3,697,201

TEMPORARY SALARIES

1,160,647

1,240,470

1,376,652

SALARY TOTAL

56.00

4,810,024

54.00

4,956,845

56.00 5,073,853

OTHER PERSONAL SERVICES Pension & Retirement

1,625,501

1,714,168

1,438,486

Workers' Compensation

120,565

71,313

50,707

Health Benefits

1,192,871

1,156,026

1,041,475

RHS/OPEB

0

260,412 586,852 410,381 195,518 35,000

299,079 592,182 424,093

Overtime and Shift Differential

490,098 402,733

FICA

27th pay costs Miscellaneous

0

0

55,610

35,000

TOTAL OTHER PERSONAL SERVICES

3,887,378

4,429,670

3,881,022

TOTAL PERSONAL SERVICES

56.00

8,697,402 *

54.00

9,386,515

56.00 8,954,875

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

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