Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Oakington Peninsula Index #593003

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

52,260

54,890

50,000

.

OTHER PERSONAL SERVICES Pension

5,532 1,080 7,904

5,739 2,337 7,904

5,931 3,797 7,904

Workers' Compensation

Health Benefits

FICA

10,440

14,639

19,515

Miscellaneous

280

420

560

TOTAL OTHER PERSONAL SERVICES

25,236

31,039

37,707

TOTAL PERSONAL SERVICES

77,496 *

85,929

0.00

87,707

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

580