Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Magistrates Index #415000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant

3.00

165,864

3.00

182,346

3.00

182,364

TOTAL FULL-TIME SALARIES

3.00

165,864

3.00

182,346

3.00

182,364

OTHER PERSONAL SERVICES Pension & Retirement

18,245

20,058

20,972

Workers' Compensation

614

620

419

Health Benefits

27,718 13,500 12,689

29,463 17,805 13,949

52,350 11,740 13,951

OPEB/RHS

FICA

27th Pay

0

7,550

0

Miscellaneous

420

420

420

TOTAL OTHER PERSONAL SERVICES

73,186

89,865

99,852

TOTAL PERSONAL SERVICES

3.00

239,050 *

3.00

272,211

3.00

282,216

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

517