FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Water & Sewer Accounting

Cost Center 045000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - WATER & SEWER FUND

Accountant III Accountant IV

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 9.00 9.00

88,575

0

0

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

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

86,062 181,496 61,491 61,600 81,800 561,025 561,025

0

Assistant Supervisor of Revenue Collections

110,565

TOTAL FULL-TIME SALARIES

10.00 10.00

705,541 705,541

9.00 9.00

564,462 564,462

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

77,610 2,399 188,740 55,182 53,974 29,212

64,913 1,298 158,400 55,146 43,181

67,323

Workers' Compensation

954

Health Benefits RHS/OPEB

173,900 55,756 42,918

FICA

27th Pay

0

0

Miscellaneous

1,400

1,260

1,260

408,517

324,198

342,111

TOTAL PERSONNEL SERVICES

10.00

1,114,058

9.00

888,660

9.00

903,136

288