FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Cost Center 211400 School Safety

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sergeant Corporal

1.00 2.00

121,740 213,479 1,017,099 228,391

1.00 2.00 9.00 5.00 0.00

134,420 203,724 908,602 383,268

2.00 3.00 7.00

272,537 322,535 742,298 782,105 68,990

Senior Deputy Deputy First Class

11.00 3.00 0.00

10.00 1.00

Deputy

0

0

-

TOTAL FULL-TIME SALARIES PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

2,188,465

17.00

1,580,708

17.00

1,630,014

2 3.00

6.75

291,285 45,815

6.75

291,285 44,570

6.75

306,364 47,220

2,542,049

SALARY TOTAL

23.75

1,917,808

23.75

1,965,869

2 9.75

OTHER PERSONAL SERVICES Pension & Retirement

616,903 51,293 516,532 109,442 213,864 143,007 65,447 26,680

636,603 34,968 543,875 103,967 254,614 168,880

879,323 32,932 713,600 165,865 275,000 215,504

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

23,680

31,720

TOTAL OTHER PERSONAL SERVICES

1,743,168 3,660,977

1,766,587 3,732,456

2,313,944 4,855,993

TOTAL PERSONAL SERVICES

23.75

23.75

29.75

414