FY 25 Harford County Approved Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Administration Cost Center 304110 FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 0.00 2.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00

73,112

1.00 0.00 1.00 0.50 0.00 1.00 1.00 1.00 1.00 1.00 2.00

73,119

1.00 1.00 1.00 0.50 0.00 1.00 1.00 1.00 1.00 0.00 2.00

77,082 72,507 62,616 76,103 166,806 89,665 97,186 77,384 0

Administrative Assistant I Administrative Assistant II

0

0

113,558 72,652 55,828 159,638 87,027 92,431 73,402 70,374 60,610 858,632 61,284 919,916

59,216 72,652 159,348 87,027 92,440 73,409 70,380 121,210 0

Chief, Water & Sewer (Administration) Customer Support Analyst I Deputy Director of Public Works Engineering Associate II Management Assistant II Permits Review Supervisor

Risk and Safety Officer

0

Senior Customer Support Analyst

127,234

TOTAL FULL-TIME SALARIES

10.50

9.50

808,801 63,208 872,009

9.50

846,585 67,990 914,575

TEMPORARY SALARIES

SALARY TOTAL

10.50

9.50

9.50

OTHER PERSONAL SERVICES Pension & Retirement

101,191

107,401

108,546

Workers' Compensation

6,084

4,323

3,610

Health Benefits RHS/OPEB

225,133 68,771 9,000 67,681 35,551 2,060 515,471

175,867 75,404 2,000 63,498

201,625 77,955 7,000 70,500

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

1,920

1,920

TOTAL OTHER PERSONAL SERVICES

430,413

471,156

TOTAL PERSONAL SERVICES

10.50

1,435,387

9.50

1,302,422

9.50

1,385,731

523