FY 25 Harford County Approved Operating Budget

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Water & Sewer Facilities Maintenance Spec Water & Sewer Utility Crew Chief Water & Sewer Utility Technician I Water & Sewer Utility Technician II Water & Sewer Utility Technician III Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Worker III (Non-Certif Water & Sewer Utility Worker IV Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Traine Water & Sewer Utility Worker I Water & Sewer Utility Worker II

1.00 6.00 2.00 1.00 2.00 6.00 5.00 2.00 7.00 4.00 8.00 2.00 3.00 3.00 3.00 2.00

99,017 452,253 121,936 67,952 173,120 236,181 248,356 96,991 401,845 258,006 550,745 112,305 151,099 169,812 203,539 161,263

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

99,026 437,929 196,003 173,135 38,220 375,090 233,753 333,450 254,215 610,321 54,589 42,000 279,213 203,557 161,279 0

1.00 6.00 0.00 3.00 2.00 4.00 8.00 1.00 6.00 4.00 8.00 1.00 1.00 5.00 3.00 2.00

104,039 469,067 206,946 182,152 163,043 351,828 57,150 322,762 267,972 568,608 54,998 42,758 295,529 214,807 169,816 0

Water Meter Mechanic I Water Meter Mechanic II Water Meter Technician I Water Meter Technician II

TOTAL FULL-TIME SALARIES

168.00

12,933,459

168.00 12,674,783

167.00 12,941,485

TEMPORARY SALARIES

106,284

126,208

344,138

SALARY TOTAL

168.00

13,039,743

168.00 12,800,991

167.00 13,285,623

OTHER PERSONAL SERVICES Pension & Retirement

1,433,368 241,753 3,211,754 951,891 1,235,000 1,069,660 535,494

1,475,935 156,428 2,971,617 1,088,087 1,242,800 991,315

1,582,322 122,216 3,312,875 1,067,045 1,306,900 1,116,262

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

28,780

28,780

29,770

TOTAL OTHER PERSONAL SERVICES

8,707,700

7,954,962

8,537,390

TOTAL PERSONAL SERVICES

168.00 21,747,443

168.00 20,755,953

167.00 21,823,013

520