FY 25 Harford County Approved Operating Budget

PUBLIC WORKS PUBLIC WORKS - DIVISION OF HIGHWAYS OVERALL FY 23 BUDGET FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II Administrative Specialist I Administrative Specialist II Central Stores Coordinator Central Stores Manager Chief Construction Inspector Chief, Engineering Division Chief, Highways Division Customer Support Analyst II Deputy Director of Public Works Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V Equipment Operator Trainee Equipment Repair Specialist Administrator Chauffeur-Laborer Civil Engineer III Communications Specialist II Crew Chief Equipment Operator

1.00 4.00 2.00 0.00 1.00 1.00 1.00

75,585 258,465 133,805 91,771 58,733 86,555 643,084 139,513 115,563 452,785 69,227 896,244 145,009 159,638 55,100 245,145 88,160 106,596 98,657 182,294 180,624 110,879 99,180 586,398 70,356 197,299 0 0 1,970,600 630,534 379,495

1.00 4.00 0.00 2.00 1.00 2.00 1.00

75,592 268,092 133,817 91,780 110,287 60,078 585,458 83,000 139,526 115,574 452,814 69,233 848,976 145,016 159,638 55,105 245,168 88,168 106,606 0

1.00 4.00 0.00 2.00 1.00 2.00 1.00 8.00 1.00 1.00 1.00 4.00 1.00

79,656 282,957 141,241 96,500 113,946 63,513 497,635 87,364 146,180 121,258 436,630 73,039 852,818 88,532 166,806 75,631 316,406 92,741 111,926 0

11.00 0.00 1.00 1.00 4.00 1.00 12.00 2.00 1.00 1.00 3.00 1.00 1.00 32.00 13.00 5.00 1.00 3.00 2.00 2.00 1.00 7.00 1.00 4.00 0.00 1.00 0.00 14.00 1.00 2.00

10.00 1.00 1.00 1.00 4.00 1.00 12.00 2.00 1.00 1.00 3.00 1.00 1.00 30.00 17.00 5.00 1.00 2.00 0.00 2.00 1.00 8.00 1.00 2.00 1.00 1.00 1.00 14.00 0.00 2.00

12.00 1.00 1.00 1.00 4.00 1.00 1.00 32.00 17.00 5.00 1.00 2.00 0.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 14.00 0.00 2.00

1,811,122 779,745 379,529 98,666 120,000

1,954,344 781,438 406,284 103,664 126,864

GIS Coordinator

Inspector II Inspector III

0

0

Laborer

110,889 96,300 665,940 70,362 90,918 48,229 70,020 70,625 897,359

68,082 101,203 664,724 74,214 48,301 51,183 73,857 74,487 943,555

Land Surveyor

Maintenance Supervisor Permits Review Supervisor

Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III

0

70,013

Safety Compliance Officer Senior Equipment Operator

0

945,173 50,172 193,694

Storekeeper

0

0

Superintendent Highways

193,712

203,562

503