Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY EMERGENCY SERVICES

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

788,232 61,463

941,940 70,811

2,951,520

Workers' Compensation

80,383

Health Benefits

2,050,597 1,281,000

2,592,255 1,425,000

4,203,584 1,525,000

Overtime & Shift Differential

RHS/OPEB

351,000 677,721

611,389 785,382 340,271 17,920

840,064

FICA

1,137,464

27th Pay

0

0

Miscellaneous

15,680

33,320

TOTAL OTHER PERSONAL SERVICES

5,225,693

6,784,968

10,771,335

TOTAL PERSONAL SERVICES

114.00 12,543,132

127.00 15,661,598

238.00 26,581,187

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

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