Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Parks and Recreation Administration Index #591000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III

2.00 1.00 0.00 1.00 1.00 1.00 6.00

132,640 70,092

2.00 1.00 0.00 1.00 1.00 1.00 6.00

146,170 77,242

2.00 1.00 1.00 1.00 1.00 1.00 7.00

145,633 65,000

Administrator

0

0

0

Deputy Director, Parks and Recreation Director, Parks and Recreation Superintendent/Parks & Recreation

98,024 128,718 67,465 496,939

114,569 149,407 70,941 558,329

120,000 130,000 70,941 531,574

TEMPORARY SALARIES

0

0

48,000

SALARY TOTAL

6.00

496,939

6.00

558,329

7.00

579,574

OTHER PERSONAL SERVICES Pension

54,663

61,416

66,459

Workers' Compensation

6,532

7,864

6,197

Health Benefits PEHP/OPEB

109,867 20,250 37,382

109,769 39,858 40,796 23,117

123,725 36,343 43,531

FICA

27th Pay

0

0

Miscellaneous

1,440

1,440

1,580

TOTAL OTHER PERSONAL SERVICES

230,134

284,260

277,835

TOTAL PERSONAL SERVICES

6.00

727,073 *

6.00

842,589

7.00

857,409

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

566