Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Circuit Court Index #411000 ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Court Reporter Administrative Judicial Assistant

1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 6.00 1.00 0.00

90,380 85,239 81,177 56,244 116,143 198,211 56,244 83,066 120,711 343,691 51,376

1.00 1.00 1.00 2.00 1.00 2.00 0.00 1.00 2.00 6.00 1.00 0.00

99,453 93,788 89,313 123,674 127,844 218,138 91,394 136,184 380,672 61,808 0

1.00 1.00 1.00 3.00 1.00 2.00 0.00 1.00 2.00 6.00 1.00 1.00

99,463 88,708 89,320 186,269 113,444 218,159 94,351 136,196 403,466 50,485 63,536 0

ADR Coordinator Assignment Clerk Court Administrator

Court Reporter

Criminal Assignment Clerk Deputy Court Administrator

Digital Court Reporter

Judicial Assistant

Law Clerk

Technology Manager

0

0

TOTAL FULL TIME SALARIES

18.00

1,282,482

18.00

1,422,268

20.00

1,543,397

TEMPORARY SALARIES

101,631

112,831

0

SALARY TOTAL

18.00

1,384,113

18.00

1,535,099

20.00

1,543,397

OTHER PERSONAL SERVICES Pension & Retirement

151,236

168,860

177,491

Workers' Compensation

5,202

5,174

3,550

Health Benefits

363,026 87,750 105,885

399,394 135,486 116,486 58,887

352,825 140,013 117,699

OPEB/RHS

FICA

27th Pay

0

0

Miscellaneous

2,800

2,800

2,800

TOTAL OTHER PERSONAL SERVICES

715,899

887,087

794,378

TOTAL PERSONAL SERVICES

18.00

2,100,012 *

18.00

2,422,186

20.00

2,337,774

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

509