Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Recreational Services Index #593000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief of Parks and Recreation

8.00 1.00 5.00 3.00 4.00 4.00 7.00 1.00

559,638 101,142 214,973 204,198 260,317 275,304 565,435 64,349

7.00 1.00 6.00 2.00 5.00 5.00 6.00 1.00

524,586 111,460 245,526 131,346 353,355 377,982 535,581 74,219

7.00 1.00 7.00 1.00 5.00 5.00 6.00 1.00

539,737 111,460 275,655 81,069 336,306 377,982 535,581 74,219

Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

Superintendent/Parks & Recreation

FULL-TIME SALARIES

33.00

2,245,356

33.00

2,354,055

33.00

2,332,009

TOTAL FULL-TIME SALARIES

33.00

2,245,356

33.00

2,354,055

33.00

2,332,009

TEMPORARY SALARIES

150,214

163,326

160,380

SALARY TOTAL

33.00

2,395,570

33.00

2,517,381

33.00

2,492,389

OTHER PERSONAL SERVICES Pension

238,656 42,344 516,057

252,175 50,704 565,416 76,247 100,520 192,916 100,015 13,614

261,878 35,481 579,900 73,484 121,561 190,863

Workers' Compensation

Health Benefits

OPEB

0

RHS FICA

90,990 183,261

27th Pay

0

0

Miscellaneous

10,615

11,761

TOTAL OTHER PERSONAL SERVICES

1,081,923

1,351,607

1,274,928

TOTAL PERSONAL SERVICES

33.00

3,477,493 *

33.00

3,868,988

33.00

3,767,317

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

569