Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY HARFORD COUNTY BOARD OF ELECTIONS Index #481000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

141,000

143,500

143,500

SALARY TOTAL

141,000

143,500

143,500

OTHER PERSONAL SERVICES Pension

15,499 15,000 18,644 27,000 11,930

15,499 15,000 18,644 14,360 11,930

15,499 15,000 18,644 14,360 11,930

Overtime

Health Benefits

RHS FICA Other

560

560

560

TOTAL OTHER PERSONAL SERVICES

88,633

75,993

75,993

TOTAL PERSONAL SERVICES

229,633

219,493

219,493

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

540