FY 25 Harford County Approved Operating Budget

Office of Governmental and Community Relations DEPARTMENT STAFF SUMMARY

Cost Center 151000

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 2.00

73,076 148,877 89,720 175,704

0.00 0.00 0.00 0.00

0 0 0 0

0.00 0.00 0.00 0.00

0 0 0 0

Director

Deputy Director

Marketing Coordinator

SUB-TOTAL FULL-TIME SALARIES

5.00

487,377

0.00

0 0 0

0.00

0 0 0

TEMPORARY SALARIES

0

SALARY TOTAL

5.00

487,377

0.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

53,611 3,470 133,791 34,549 35,401 20,179

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

700

TOTAL OTHER PERSONAL SERVICES

281,701 769,078

0 0

TOTAL PERSONAL SERVICES

5.00

0.00

0.00

377