Harford County, Maryland FY 24 Proposed Operating Budget

HARFORD COUNTY, MARYLAND PERSONNEL SUMMARY

ENACTED FY 22

ENACTED FY 23

PROPOSED FY 24

FULL TIME

PART TIME

FULL TIME

PART TIME

FULL TIME

PART TIME

POS SAL

POS SAL POS SAL

POS SAL POS SAL

POS SAL

GENERAL FUND County Executive

4.00 438,993

4.00 479,074

10.00 1,000,833

Administration 50.00 3,345,328

50.00 3,647,497

8.00 880,715

Procurement 8.00 587,193

8.00 661,186

11.00 963,295

Treasury 31.00 2,239,867

31.00 2,489,890

34.00 2,558,814

Law 15.00 1,616,541

15.00 1,667,683

15.00 1,751,708

Planning & Zoning Human Resources Community Services

37.00 2,653,798

37.00 2,992,191

37.00 2,858,353

9.00 660,921

9.00 752,737

9.00 793,955

25.00 1,843,314

25.00 1,980,802

28.00 1,948,819

Housing 0.00 0

0.00 0

8.00 405,287

Gov't & Comm Rel

7.00 601,935

7.00 653,117

0.00 0

Info & Comm Technology

25.00 2,061,614

25.00 2,301,352

27.00 2,465,917

Sheriff's Office 538.00 41,459,763 6.75 271,789 583.00 46,307,640 6.75 291,285 597.00 48,657,218 6.75 291,285 Emergency Services 114.00 6,775,760 127.00 8,218,318 2 57 .00 14,117,245

Inspections, Lic, Permits

31.00 2,215,487

31.00 2,452,109

31.00 2,367,216

Public Works 13.00 1,243,318

15.00 1,454,544

58.00 4,304,797

County Council

28.00 1,940,826

28.00 2,139,134

29.00 2,242,625

Judicial 33.00 2,312,671

33.00 2,560,170

36.00 2,688,510

State's Attorney

63.00 4,755,135

69.00 5,541,436

82.00 5,866,200

Parks & Recreation

77.00 4,497,261

72.00 4,743,980

70.00 4,462,965

Conservation of Natural Res Economic Development

5.00 376,105

5.00 414,471

5.00 407,325

17.00 1,086,263 9.00 792,650 1,130.00 82,712,093 6.75 271,789 1,191.00 92,556,876 6.75 291,285 1,3 61 .00 101,534,447 6.75 291,285 17.00 1,099,545

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