FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Cost Center 063000 Current Planning

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Customer Support Analyst I Customer Support Analyst II

2.00 0.00 0.00 3.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 0.00 3.00 1.00

123,055

2.00 0.00 0.00 3.00 1.00 2.00 3.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00 1.00

123,066

1.00 1.00 2.00 3.00 0.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 0.00

68,015 65,092 88,363 197,035

0 0

0 0

188,222 81,091 172,474 64,497 161,552 229,733 44,080 73,424 106,818 231,378 55,914 0

177,203 77,364 96,284 185,112 81,070 110,000 73,431 106,827 231,400 55,920 0 0

Senior Customer Support Analyst II

0

Planner I** Planner II Planner III Planner IV

81,000

0

156,828 117,150 44,182 77,407 112,157 25,000 171,702

Planning Technician I Planning Technician III Zoning Inspector I*** Zoning Inspector II Zoning Technician Zoning Enforcement Coordinator

0

TOTAL FULL-TIME SALARIES

21.00

1,532,238

19.00

1,317,677

18.00

1,203,929

TEMPORARY SALARIES

0

0

0

SALARY TOTAL

21.00

1,532,238

19.00

1,317,677

1 8.00

1,203,929

OTHER PERSONAL SERVICES Pension & Retirement

168,546 10,767 446,036 89,158 116,396 63,441

151,533

144,471

Workers' Compensation

5,857

3,789

Health Benefits RHS/OPEB

335,825 99,610 100,802

329,800 87,921 92,101

FICA

27th Pay

0

0

Miscellaneous

2,940

2,660

2,380

TOTAL OTHER PERSONAL SERVICES

897,284

696,287

660,462

TOTAL PERSONAL SERVICES

21.00

2,429,522

19.00

2,013,964

18.00

1,864,391

*One (1) vacant Planner I position funded for 50% of FY25 **One (1) vacant Zoning Inspector I position funded for 50% of FY25

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