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

Trades/Laborer

4.00 2.00 1.00 4.00 1.00 3.00 4.00

189,500 179,354 78,557 230,891 67,944 158,619 242,858

2.00 2.00 2.00 3.00 1.00 5.00 4.00

104,915 179,370 116,784 143,459 77,013 254,726 226,726

3.00 2.00 2.00 3.00 1.00 4.00 4.00

155,492 188,639 122,124 152,273 81,134 221,321 239,698

Traffic Operations Supervisor Traffic Sign Mechanic I Traffic Sign Mechanic II Traffic Sign Mechanic III

Utility Worker I Utility Worker II

TOTAL FULL-TIME SALARIES

157.00

10,734,069

157.00 10,440,337

155.00 10,681,222

TEMPORARY SALARIES

120,240

122,000

377,847

SALARY TOTAL

157.00

10,854,309

157.00 10,562,337

155.00 11,059,069

OTHER PERSONAL SERVICES Uniform Allowance

20,200

25,250

50,000

Pension & Retirement Workers' Compensation

1,180,748 527,718 3,076,821 863,567 765,000 884,455 444,432

1,200,639 345,123 2,776,325 932,436 765,000 849,877

1,293,105 269,036 3,027,100 971,662 905,000 915,251

Health Benefits RHS/OPEB

Overtime

FICA

27th Pay

0

0

Miscellaneous

23,480

23,480

23,840

TOTAL OTHER PERSONAL SERVICES

7,786,421

6,918,130

7,454,994

TOTAL PERSONAL SERVICES

157.00 18,640,731

157.00 17,480,468

155.00 18,514,063

504