Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Housing Services Index #654000 ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Budget Tech II

1.00 1.00 1.00 2.00

66,326 74,588 61,913 124,173

1.00 1.00 1.00 2.00

73,091 82,197 68,229 136,840

0.00 0.00 0.00 0.00

0 0 0 0

Housing Inspector

Housing Services Counselor

FULL-TIME SALARIES

5.00

327,000

5.00

360,357

0.00

0

SALARY OFFSET

(25,760)

(43,247)

0

TEMPORARY SALARIES

0

42,698

0

SALARY TOTAL

5.00

301,240

5.00

359,808

0.00

0

OTHER PERSONAL SERVICES Pension

35,970

43,901

0 0 0 0 0 0 0 0

Workers' Compensation

1,848

1,744

Health Benefits

125,614 81,000 25,016

159,657 67,005 30,855 13,130

RHS/OPEB

FICA

27th Pay

0

Miscellaneous

700

980

TOTAL OTHER PERSONAL SERVICES

270,148

317,272

TOTAL PERSONAL SERVICES

5.00

571,388

5.00

677,080

0.00

0

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

604