Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Capital Projects Index #302000* ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist I

0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00 0.00 1.00 7.00

0

0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 2.00 0.00 0.00 9.00

0

1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 2.00 1.00 0.00

60,524

48,776

48,777 121,220

0

Administrator

0 0

135,000 90,000 93,000 74,900 131,925 55,500 82,500 200,290 155,859 65,000 0

Chief Construction Inspector Chief, Vertical Inspector

0

80,356

88,409 77,140 98,078

Civil Engineer II Civil Engineer III Civil Engineer IV

0 0

136,693

0

Engineering Associate II Engineering Associate IV Engineering Associate V

0 0

55,100

0

97,119 141,683

106,881 163,637

Inspector II

Project Coordinator Project Manager

0

0 0

104,000 608,627

0

FULL TIME SALARIES TEMPORARY SALARIES

759,242 54,917 814,159

13.00

1,144,498

0

57,700

SALARY TOTAL

7.00

608,627

9.00

13.00

1,202,198

OTHER PERSONAL SERVICES Pension & Retirement

66,949

89,558

137,658

Workers' Compensation

5,213

8,190

8,164

Health Benefits

160,197 20,250

253,210 48,319

255,921 52,629

RHS/OPEB

Overtime

1,000

1,000

6,000

FICA

45,432

62,191 25,960

90,343

27 th Pay

0

0

Miscellaneous

980

1,400

1,960

TOTAL OTHER PERSONAL SERVICES

300,021 908,648

489,828

552,675

TOTAL PERSONAL SERVICES

7.00

9.00

1,303,986

13.00

1,754,873

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

398