FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Comprehensive Planning

Cost Center 062000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst GIS Technician

2.00 1.00 2.00 3.00 2.00 2.00

146,192 67,792 123,150 231,731 207,876 277,799

2.00 1.00 2.00 2.00 4.00 3.00

146,206 67,798 102,430 127,775 395,478 375,825

0.00 0.00 2.00 3.00 3.00 2.00

0 0

Planner I Planner II Planner III Planner IV

106,290 193,945 293,101 186,590

TOTAL FULL-TIME SALARIES

12.00

1,054,540 (30,000) 1,024,540

14.00

1,215,512

10.00

779,927 (90,000) 689,927

SALARY OFFSET SALARY TOTAL

(90,000)

12.00

14.00

1,125,512

10.00

OTHER PERSONAL SERVICES Pension & Retirement

115,999

139,784

93,591 3,878 194,000 74,184 59,664

Workers' Compensation

9,974

8,104

Health Benefits RHS/OPEB

252,273 91,998 78,023 42,420

247,450 94,032 90,335

FICA

27th Pay

0

0

Miscellaneous

1,680

1,960

1,400

TOTAL OTHER PERSONAL SERVICES

592,367

581,665

426,717

TOTAL PERSONAL SERVICES

12.00

1,616,907

14.00

1,707,177

10.00

1,116,644

317