Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS AND RECREATION - GENERAL FUND

Administrator

1.00 0.00

0 0

1.00 1.00

0

1.00 1.00

0

Administrative Assistant I Administrative Assistant II Administrative Secretary III Administrative Specialist III

45,590 732,067 77,242 687,773 111,460 131,925 73,189 88,487 124,360 193,076 114,569 149,407 100,290 153,141 168,455 245,526 131,346 353,355 377,982 535,581 70,941 74,219 0

49,590 746,681 65,000

12.00

814,674 70,092 63,242 628,572 101,142 119,714 80,296 111,383 175,203 98,024 128,718 91,006 137,160 152,862 214,973 204,198 260,317 275,304 565,435 64,349 67,465 73,134 0

10.00

10.00

1.00 1.00

1.00 0.00

1.00 0.00

0

Building Caretaker

17.00

14.00

14.00

687,773 111,460

Chief of Parks and Recreation

1.00 1.00 0.00 1.00 2.00 3.00 1.00 1.00 1.00 4.00 3.00 5.00 3.00 4.00 4.00 7.00 1.00 1.00 2.00

1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 4.00 3.00 6.00 2.00 5.00 5.00 6.00 1.00 1.00 0.00

1.00 0.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00 4.00 3.00 7.00 1.00 5.00 5.00 6.00 0.00 2.00 0.00

Civil Engineer IV Contracts Manager

0

73,189 88,487 124,360 193,076 120,000 130,000 153,141 168,455 275,655 81,069 336,306 377,982 535,581 0

Crew Chief

Crew Leader I Crew Leader II

Deputy Director, Parks and Recreation

Director, Parks and Recreation

Engineering Associate V Maintenance Worker I Maintenance Worker II Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

Superintendent/Parks & Facilities Superintendent/Parks & Recreation

0

145,160

Utility Worker II

0

0

FULL-TIME SALARIES

77.00

4,497,263

72.00

4,743,980

70.00

4,462,965

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

77.00

4,497,263

72.00

4,743,980

70.00

4,462,965

TEMPORARY SALARIES

310,998

325,380

371,399

SALARY TOTAL P & R - GENERAL FUND

77.00

4,808,261

72.00

5,069,360

70.00

4,834,364

562