Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Soil Conservation Index #633000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 0.00 1.00 2.00 5.00

52,144 94,492

1.00 1.00 0.00 0.00 3.00 5.00

57,463 104,131

1.00 1.00 1.00 0.00 2.00 5.00

60,300 101,725 90,000

Administrator

Civil Engineer III

0

0 0

Engineering Associate II Engineering Associate III

95,107 134,362 376,105

0

252,877 414,471

155,300 407,325

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

41,372

45,592

46,842

Workers' Compensation

1,001

1,687

1,550

Health Benefits OPEB and RHS

124,258 27,000 28,772

132,413 34,655 31,707 17,161

88,375 37,245 31,160

FICA

27 th Pay

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

223,103

263,915

205,872

TOTAL PERSONAL SERVICES

5.00

599,208 *

5.00

678,386

5.00

613,197

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

592