FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY PROCUREMENT OPERATIONS

Index #031000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Secretary III Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director of Procurement Director of Procurement Procurement Agent I Procurement Agent II Procurement Agent III FULL-TIME SALARIES TEMPORARY SALARIES

0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 2.00 8.00

0

0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.00 9.00

0

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 9.00

50,207 83,909

79,672 65,820 79,258

79,680 64,574 79,266 120,000 130,000 80,000 221,718 775,238 20,000 795,238 89,152 3,382 159,075 52,066 58,500 0 0

0 0

0 0

83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657 96,839 1,817 174,600 59,971 61,862 0

156,150 57,304 61,712 161,269 661,185 20,000 681,185 72,730 4,378 197,448 54,538 49,776 27,376

SALARY TOTAL

8.00

9.00

9.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,120

1,260

1,400

TOTAL OTHER PERSONAL SERVICES

407,366

363,435

396,489

1,205,145

TOTAL PERSONAL SERVICES

8.00

1,088,551

9.00

1,158,673

9.00

262