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

TEMPORARY SALARIES

160,784

162,054

163,019

SALARY TOTAL

38.00

1,915,752

33.00

1,993,651

33.00

1,762,400

OTHER PERSONAL SERVICES Pension

195,508 41,760 500,343

204,014 39,523 490,717 126,250 68,067 156,889 78,863

186,765 30,345 494,225 137,416 61,119 139,500

Workers' Compensation

Health Benefits

OPEB/RHS

0

Overtime & Shift Differential

61,704 150,305

FICA

27th Pay

0

0

Miscellaneous

8,420

8,280

8,500

TOTAL OTHER PERSONAL SERVICES

958,040

1,172,603

1,057,870

TOTAL PERSONAL SERVICES

38.00

2,873,792 *

33.00

3,166,254

33.00

2,820,270

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

574