FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Bureau of Revenue Collections

Cost Center 044000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accountant I Accountant II

0.00 1.00 0.00 5.00 0.00 1.00 1.00 1.00

0

0.00 1.00 2.00 5.00 1.00 1.00 1.00 1.00

0

1.00 1.00 0.00 7.00 1.00 1.00 1.00 1.00

62,509 72,948 398,434 58,779 77,673 93,082 130,791 894,217 33,300 927,517

69,139

69,146 75,000 322,743 54,000 73,686 88,496 124,736

Accounting Clerk I Accounting Clerk II Accounting Technician I Accounting Technician II

0

0

320,810

0

73,680 88,487 124,724 676,840 167,380 844,220 83,527 1,264 273,048 61,439 64,197 28,024

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau

TOTAL FULL-TIME SALARIES

9.00

12.00

807,807 10,000 817,807 92,898 1,858 212,100 83,791 62,176

13.00

TEMPORARY SALARIES

SALARY TOTAL

9.00

12.00

13.00

OTHER PERSONAL SERVICES Pension & Retirement

107,306

Workers' Compensation

1,597

Health Benefits RHS/OPEB

242,500 76,853 68,408

FICA

27th Pay

0

0

Miscellaneous

1,540

1,680

1,750

513,039

454,503

498,414

TOTAL PERSONNEL SERVICES

9.00

1,357,259

12.00

1,272,310

13.00

1,425,931

285