Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Electrical Services Index #265000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Inspections, Licenses & Permits

1.00

105,355

1.00

115,957

1.00

115,968

1.00 113,819 53,734

1.00 113,819 58,052

1.00 113,819 58,058

Customer Support Analyst II

Inspector II Inspector III

2.00 2.00 1.00 7.00

124,268 159,664 61,409 504,431

1.00 3.00 1.00 7.00

67,406 237,270 67,527 546,212

1.00 3.00 1.00 7.00

68,495 238,944 65,000 546,465

Senior Customer Support Analyst

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

55,487

60,083

62,843

Workers' Compensation

5,876

5,054

3,501

Health Benefits

178,964 20,250 38,589

179,914 44,035 41,785 22,615

123,725 48,700 41,805

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

300,146

354,466

281,554

TOTAL PERSONAL SERVICES

7.00

804,577 *

7.00

900,678

7.00

828,019

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

386