Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Public Works Index #303110

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Public Works FULL TIME SALARIES TEMPORARY SALARIES

1.00 1.00 2.00

73,309 169,766 243,075

1.00 1.00 2.00

66,120 192,695 258,815

1.00 1.00 2.00

96,058 177,858 273,916 90,000

0

0

SALARY TOTAL

2.00

243,075

2.00

258,815

2.00

363,916

OTHER PERSONAL SERVICES Pension & Retirement

26,738

28,470

41,850

Workers' Compensation

899

880

855

Health Benefits

43,514 13,500 15,417

46,345 14,360 15,199 10,716

53,025

RHS/OPEB

7,828

FICA

23,349

27th Pay

0

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

100,348

116,250

127,187

TOTAL PERSONAL SERVICES

2.00

343,423 *

2.00

375,064

2.00

491,103

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

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