FY 25 Harford County Approved Operating Budget

DEPARTMENT STAFF SUMMARY Director of Inspections, Licenses and Permits

Cost Center 261000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Customer Support Analyst I Customer Support Analyst II Deputy Director DILP Management Assistant Permits Review Supervisor Senior Customer Support Analyst TOTAL FULL-TIME SALARIES Director of Inspections, Licenses & Permits

1.00 0.00 2.00 1.00 1.00 0.00 1.00 0.00 6.00

96,050

1.00 0.00 2.00 1.00 1.00 0.00 1.00 0.00 6.00

75,000

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

79,040 44,430 53,790 125,863 148,494 101,312 76,750 64,125 693,804

0

0

106,443 126,588 149,409

106,453 120,000 135,000

0

0

118,997

119,008

0

0

597,487 16,000 613,487 65,724 3,898 158,536 42,011 44,483 24,738 1,040 340,430 953,917 0

555,461

TEMPORARY SALARIES

0

7,200

SALARY TOTAL

6.00

6.00

555,461

8.00

701,004

OTHER PERSONAL SERVICES Pension & Retirement

63,878 2,544 104,700 47,426

83,256 2,130 153,800 45,206 2,700 53,834

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

41,345

27th Pay

0

0

Miscellaneous

1,040

1,120

TOTAL OTHER PERSONAL SERVICES

260,933 816,394

342,046

TOTAL PERSONAL SERVICES

6.00

6.00

8.00

1,043,050

455