FY 25 Harford County Approved Operating Budget

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS DEPARTMENT STAFF SUMMARY FY 23 BUDGET FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III

1.00 1.00 1.00 1.00 3.00

73,076 81,576 148,877 89,720 259,868 653,117 42,332 695,449

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

Chief, Citizen Affairs and Agricultural Services

Director

Deputy Director

Marketing Coordinator

SUB-TOTAL FULL-TIME SALARIES

7.00

0.00

0 0 0

0.00

0 0 0

TEMPORARY SALARIES

SALARY TOTAL

7.00

0.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

71,843 4,034 179,851 48,909 48,080 27,041

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

Miscellaneous

980

TOTAL OTHER PERSONAL SERVICES

380,738

0 0

TOTAL PERSONAL SERVICES

7.00

1,076,187

0.00

0.00

375