FY 25 Harford County Approved Operating Budget

HUMAN RESOURCES Director of Human Resources Cost Center 082000

ORIGIN & PURPOSE: The Department of Human Resources strives to identify, develop, recruit and retain the talent necessary for the various departments of Harford County to achieve their strategic plans; to promote a positive attitude within the workforce through communication and education of policies, procedures and programs with support, equality, trust and respect; and to accomplish these goals in the most efcient manner.

GOALS: Communication - provide on-going informational exchange Advancement - attract and retain a talented and dedicated workforce Respect - build employee morale Equality - concentrate specifc training and monitoring of issues in the workplace Service - efcient, timely and transparent information

DIVISION SUMMARY BY CHARACTER

Director of Human Resources by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$945,149

$1,149,935

$1,231,764

$1,353,947

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$3,520

$3,663

$4,840

$4,840

$5,356

$14,699

$20,900

$17,400

BUSINESS AND TRAVEL

$11,740

$19,271

$28,575

$30,375

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$377

$561

$400

$400

TOTAL

$966,142

$1,188,128

$1,286,479

$1,406,962

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