Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Family Court Service Division Index #417000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Child Access Assessor

0.00 1.00 1.00 1.00 1.00 4.00

0

0.00 1.00 1.00 1.00 1.00 4.00

0

2.00 1.00 0.00 1.00 1.00

131,597 126,520

Director, Family Court Services

127,611 94,929 82,724 71,288 376,553

140,483 104,468 91,017 78,414 414,382

Evaluator/Mediator

0

Family Services Coordinator

91,026 82,349

Office Manager

FULL-TIME SALARIES

5.00 0.00 431,492

OTHER PERSONAL SERVICES Pension & Retirement

41,421

45,582

49,622

Workers' Compensation

1,393

1,409

992

Health Benefits

50,577 13,500 28,241

64,784 27,481 30,337 17,157

88,375 37,168 32,512

OPEB/RHS

FICA

27th Pay

0

0

Miscellaneous

560

560

700

TOTAL OTHER PERSONAL SERVICES

135,692

187,310

209,369

TOTAL PERSONAL SERVICES

4.00

512,245 *

4.00

601,692

5.00

640,861

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

523