Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Community Work Services Index #416000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Community Work Service Case Manager Director, Community Work Svc Program

3.00 1.00

175,113 75,740

3.00 1.00

192,540 83,321

3.00 1.00

184,597 81,329

FULL-TIME SALARIES TEMPORARY SALARIES

4.00

250,853

4.00

275,861

4.00

265,926

26,531

27,327

36,141

SALARY TOTAL

4.00

277,384

4.00

303,188

4.00

302,067

OTHER PERSONAL SERVICES Pension & Retirement

32,999

33,351

34,557

Workers' Compensation

1,047

1,020

612

Health Benefits

59,216 13,500 21,220

81,464 22,571 23,194 11,422

88,375 19,616 23,108

OPEB/RHS

FICA

27th Pay

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

128,682

173,722 476,911

166,968 469,035

TOTAL PERSONAL SERVICES

4.00

406,067 *

4.00

4.00

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

520