Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION ENACTED

ENACTED

PROPOSED

FY 22 FY 24 POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES FY 23

OTHER PERSONAL SERVICES Pension & Retirement

488,828 90,637

517,605 98,091

515,102 72,022

Workers' Compensation

Health Benefits

1,126,265

1,165,903

1,197,850

OPEB

0

163,375 179,500 72,461 390,601 201,995 18,940

168,967 199,837 63,660 373,894

RHS

165,240 63,239 370,948

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

18,940

19,300

TOTAL OTHER PERSONAL SERVICES

2,324,097

2,808,471

2,610,632

TOTAL PERSONAL SERVICES

77.00

7,132,358 *

72.00

7,877,831

70.00

7,444,996

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

563