Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY JUDICIAL ENACTED ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

269,962

297,036

313,155

Workers' Compensation

8,981

8,955

6,069

Health Benefits

568,316 148,500 186,159

647,426 229,610 204,263 106,001

652,625 229,560 207,568

OPEB/RHS

FICA

27th Pay

0

0

Miscellaneous

5,040

5,040

5,180

TOTAL OTHER PERSONAL SERVICES

1,186,958

1,498,331

1,414,157

TOTAL PERSONAL SERVICES

33.00

3,627,791 *

33.00

4,198,658

36.00

4,138,807

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

506