FY 25 Harford County Approved Operating Budget

DEPARTMENT STAFF SUMMARY TREASURY FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - WATER & SEWER FUND Accountant III

1.00 1.00 0.00 4.00 3.00 0.00 1.00

82,552 66,120 233,055 213,249 0

1.00 0.00 2.00 3.00 1.00 1.00 1.00

84,164

1.00 0.00 2.00 3.00 1.00 1.00 1.00

88,575

Accountant IV Accounting Clerk I Accounting Clerk II

0

0

75,000 172,248 58,135 64,341 110,574

86,062 181,496 61,491 61,600 81,800

Accounting Technician I Accounting Technician II

0

Assistant Supervisor of Revenue Collections

110,565

TOTAL FULL-TIME SALARIES

10.00

705,541

9.00

564,462

9.00

561,025

TEMPORARY SALARIES

-

10,000

SALARY TOTAL

10.00

705,541

9.00

574,462

9.00

561,025

OTHER PERSONAL SERVICES Pension & Retirement

360,573

359,177

370,723

Workers' Compensation

9,654

7,059

5,232

Health Benefits RHS/OPEB

930,342 257,929 251,111 132,303

758,000 281,608 233,548

783,600 267,357 235,834

FICA

27th Pay

0

0

Miscellaneous

6,620

6,620

6,270

1,948,532

1,646,012

1,669,016

TREASURY - DEPARTMENT TOTALS TOTAL FULL - TIME SALARIES

41.00

3,195,431

43.00

3,123,276

42.00

3,089,364

TOTAL TEMPORARY SALARIES

167,380

10,000

33,300

TOTAL OTHER PERSONNEL SERVICES

1,948,532

1,646,012

1,669,016

DEPARTMENTAL SALARY TOTALS

41.00

5,311,343

43.00

4,779,288

42.00

4,791,681

274