FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Housing

Index #092000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Tech I Community Resource Coordinator Housing Services Counselor

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.00 1.00 2.00 1.00 5.00

59,451 55,000 143,175 93,264 350,890 (237,000) 180,129 294,019 63,723 3,659 135,800 37,290 40,623

Project Manager

TOTAL FULL-TIME SALARIES

SALARY OFFSET

TEMPORARY SALARIES

SALARY TOTAL

0.00

0.00

5.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

980

TOTAL OTHER PERSONAL SERVICES

282,075 576,094

TOTAL PERSONAL SERVICES

0.00

0.00

5.00

353