FY 25 Harford County Approved Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Engineering Cost Center 305101, 306101

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Water & Sewer

1.50 0.00 4.00 3.00 1.00 1.00 1.00 1.00 0.00

235,069

1.50 2.00 4.00 1.00 1.00 0.00 1.00 1.00 1.00

235,084 139,409 463,532 152,332 85,302 83,105 108,307 60,000 0

1.50 2.00 4.00 1.00 1.00 0.00 1.00 1.00 1.00

239,753 140,009 496,310 159,505 89,759 87,473 113,696 67,177 0

Civil Engineer II Civil Engineer III Civil Engineer IV

0

463,490 370,316 85,295 68,116 83,097 108,297

Drafting Technician II Engineering Associate III Engineering Associate IV

GIS Coordinator GIS Technician I

0

-

TOTAL FULL-TIME SALARIES

12.50

1,413,680

12.50

1,327,071

12.50

1,393,682

TEMPORARY SALARIES

9,000

9,000

9,500

1,403,182

SALARY TOTAL

12.50

1,422,680

12.50

1,336,071

1 2.50

OTHER PERSONAL SERVICES Pension & Retirement

159,451

156,559

171,188

Workers' Compensation

7,232

6,404

5,174

Health Benefits RHS/OPEB

225,919 71,089 12,000 102,100 58,532

219,925 79,499 6,000 95,032

241,450 75,806 12,000 108,261

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

1,750

1,750

1,750

TOTAL OTHER PERSONAL SERVICES

638,073

565,169

615,629

TOTAL PERSONAL SERVICES

12.50

2,060,753

12.50

1,901,240

12.50

2,018,811

527