FY 25 Harford County Approved Operating Budget

PUBLIC WORKS PUBLIC WORKS - DIVISION OF WATER AND SEWER OVERALL

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 0.00 7.00 2.00 7.00 3.00 4.00 1.00 4.00 4.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 4.00 0.00 2.00 1.00 2.00

73,112

1.00 0.00 9.00 0.00 6.00 3.00 4.00 3.00 4.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 0.00 2.00 1.00 2.00

73,119

1.00 1.00 6.00 2.00 6.00 3.00 4.00 3.00 4.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 2.00 1.00 2.00

77,082 72,507 410,153 165,908 659,889 199,018 641,997 229,493 496,310 159,505 166,806 89,759 83,012 89,665 65,929 87,473 77,322 113,696 67,177 115,746 330,973 99,850 197,962 77,384 178,083 0 0

Administrative Assistant I Administrative Assistant II Assistant Superintendent Central Stores Manager Chief, Water & Sewer Admin Specialist II

0

0

539,945 93,556 752,151 188,466 619,209 85,030 463,490 532,447 105,910 55,828 159,638 85,295 87,027 68,116 83,097 68,544 108,297 85,325 254,478 0 0

586,673

0

658,079 188,384 619,251 224,440 463,532 152,332 159,348 85,302 87,027 62,400 83,105 68,544 108,307 60,000 85,332 313,271 0 0 0

Civil Engineer II Civil Engineer III Civil Engineer IV

Computer System Engineer III Customer Support Analyst II Deputy Director of Public Works

Drafting Technician II

Electrician Water & Sewer Operations

Engineering Associate II Engineering Associate III Engineering Associate IV Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Management Assistant II Permits Review Supervisor Plant Operations Manager GIS Coordinator GIS Technician II

0

0

188,313 73,402 169,210 1,502,044 241,526 324,434 134,973 124,979

188,330 73,409 169,225 1,504,287 145,079 424,748 239,673 124,979

Plant Operator (Water/Wastewater) Plant Operator Trainee I (Water/Wastewate Plant Operator Trainee II (Water/Wastewate Plant Superintendent Water & Sewer

21.00 5.00 6.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 4.00 3.00 5.00 1.00 1.00 1.00

21.00 3.00 8.00 2.00 1.00 1.00 3.00 2.00 2.00 2.00 1.00 4.00 3.00 5.00 1.00 1.00 1.00

19.00 9.00 6.00 2.00 0.00 0.00 2.00 2.00 1.00 2.00 1.00 2.00 4.00 6.00 1.00 1.00 1.00

1,418,918 451,618 334,681 251,399

Process Engineer Risk and Safety Officer Senior Computer Engineer

0 0

70,374 203,871 60,610 165,858 176,783 147,666 360,697 262,631 405,501 49,746 128,163 129,298

70,380 294,349 121,210 165,728 176,798 70,275 360,705 262,647 405,500 49,752 128,174 129,309

210,811 127,235 97,675 190,592 74,129 196,510 345,354 495,703 52,768 134,368 135,550

Senior Customer Support Analyst Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Laboratory Technician

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations

Storekeeper

Superintendent of Laboratories

Superintendent of Water & Sewer Facilities

519