Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Emmorton Recreation & Tennis Center Index #593002

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Caretaker

1.00

55,851

1.00

61,549

1.00

61,549

TOTAL FULL-TIME SALARIES

1.00

55,851

1.00

61,549

1.00

61,549

TEMPORARY SALARIES

87,863

104,488

108,864

SALARY TOTAL

1.00

143,714

1.00

166,037

1.00

170,413

OTHER PERSONAL SERVICES Pension

14,930

15,885

17,027

Workers' Compensation

1,160

3,101

3,256

Health Benefits

33,089

35,486 10,660 12,475

26,340 11,308 13,036

OPEB/RHS

6,750 6,437

FICA

Miscellaneous

420

560

560

TOTAL OTHER PERSONAL SERVICES

62,786

78,167

71,527

TOTAL PERSONAL SERVICES

1.00

206,500 *

1.00

244,204

1.00

241,940

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

577