FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Emergency Communications Center Cost Center 222100

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst

1.00 1.00

74,635 104,452 570,138 1,393,009 1,657,021 260,440 500,766 241,240

1.00 1.00

74,642 104,461 1,371,136 1,536,982 1,348,014 260,463 470,163 160,311

1.00 2.00

80,997 211,694 1,592,391 1,777,417 1,201,614 274,019 495,218 245,670

Public Safety Division Chief PS Emergency Comm. Specialist I* PS Emergency Comm. Specialist II PS Emergency Comm. Specialist III Public Safety Battalion Chief Public Safety Support Specialist II Public Safety Support Specialist III Public Safety Lieutenant

12.00 25.00 22.00 3.00 6.00 3.00 0.00

29.00 28.00 18.00 3.00 6.00 2.00 1.00

32.00 28.00 15.00 3.00 6.00 3.00 0.00

0

85,000

0

-

TOTAL FULL-TIME SALARIES

73.00

4,801,701

89.00

5,411,172

9 0.00

5,879,020

TEMPORARY SALARIES

16,000

0

5,879,020

SALARY TOTAL

73.00

4,817,701

89.00

5,411,172

9 0.00

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

850,000

OTHER PERSONAL SERVICES Pension & Retirement

528,187 22,872 1,357,056 397,139 640,000 417,514 198,809

622,285 16,601 1,552,025 433,682 690,000 413,955

705,482 13,009 1,635,800 570,506 898,300 529,305

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

10,220

12,460

11,970

TOTAL OTHER PERSONAL SERVICES

3,571,797 8,389,498

3,741,008

4,364,372

TOTAL PERSONAL SERVICES

73.00

89.00 10,002,180

90.00 10,243,392

*Six (6) vacant PSEC I positions funded for 75% of FY25, Five (5) vacant PSEC I positions funded for 50% of FY25

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