Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY ELECTION EXPENSE Index #482000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

400,000

498,000

590,628

SALARY TOTAL

400,000

498,000

590,628

OTHER PERSONAL SERVICES Overtime

6,000

6,000

6,000

FICA

30,600

38,097

38,097

TOTAL OTHER PERSONAL SERVICES

36,600

44,097

44,097

TOTAL PERSONAL SERVICES

436,600

542,097

634,725

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

543