Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Parks and Facilities Index #595000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Specialist III

0.00 2.00 1.00 1.00 1.00 0.00 1.00 2.00 3.00 1.00 4.00 3.00 1.00 1.00

0

1.00 1.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 4.00 3.00 0.00 0.00

49,590 61,311

1.00 1.00 0.00 0.00 0.00 1.00 1.00 2.00 3.00 0.00 4.00 3.00 0.00 0.00

49,590 61,311

122,396 63,242

0 0

0 0

Administrator

0

Building Caretaker Civil Engineer IV Contract Manager

17.00

628,572 119,714

14.00

687,773 131,925 73,189 88,487 124,360 193,076 100,290 153,141 168,455

14.00

687,773

0

0

73,189 88,487 124,360 193,076

Crew Chief

80,296 111,383 175,203 91,006 137,160 152,862 35,088 38,046

Crew Leader I Crew Leader II

Engineering Associate V Maintenance Worker I Maintenance Worker II

0

153,141 168,455

Utility Worker I Utility Worker II

0 0

0 0

FULL-TIME SALARIES

38.00

1,754,968

33.00

1,831,597

30.00

1,599,382

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

38.00

1,754,968

33.00

1,831,597

30.00

1,599,382

573