Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Jury Commissioner Index #414000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I

1.00 1.00 1.00 1.00 4.00

55,288 64,845 40,973 75,814 236,920

0.00 1.00 2.00 1.00 4.00

0

0.00 1.00 2.00 1.00 4.00

0

Assistant to Jury Commissioner

71,316 110,595 83,402 265,312

71,322 110,599 83,410 265,331

Jury Clerk

Jury Commissioner

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

26,061

29,184

30,513

Workers' Compensation

725

733

496

Health Benefits

67,778 20,250 18,124

72,322 26,267 20,296 10,985

70,700 21,023 20,298

OPEB/RHS

FICA

27th Pay

0

0

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

133,498

160,347 425,659

143,590 408,921

TOTAL PERSONAL SERVICES

4.00

370,418 *

4.00

4.00

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

514