FY 25 Harford County Approved Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Maintenance Cost Center 305210, 306210

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administratice Speialist I Assistant Superintendent Central Stores Manager Chief, Water & Sewer Engineering Associate III Management Assistant II Civil Engineer IV

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

267,311

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

267,335

3.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 6.00 0.00 3.00 2.00 4.00 7.00 1.00 5.00 4.00 1.00 5.00 3.00 2.00

203,367 82,693 299,977 65,964 169,716 65,929 100,776 52,768 135,550 104,039 469,067 206,946 182,152 163,043 304,696 57,150 248,851 267,972 42,758 295,529 214,807 169,816 0 0

0

0

285,385 62,428 162,131 162,131 95,882 49,746 129,298 99,017 452,253 121,936 67,952 173,120 236,181 248,356 96,992 271,790 258,006 151,099 169,812 203,539 161,263 0

285,411 62,434 162,145 62,400 95,890 49,752 129,309 99,026 437,929 196,003 173,135 38,220 375,090 233,753 203,383 254,215 42,000 279,213 203,557 161,279 0 0

Storekeeper

Superintendent of Water & Sewer Facilities 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 I Water & Sewer Utility Worker II

Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Worker III (Non-Certif

Water & Sewer Utility Worker IV

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

TOTAL FULL-TIME SALARIES

58.00

3,925,626

58.00

3,811,479

57.00

3,903,565

TEMPORARY SALARIES

0

18,000

18,000

SALARY TOTAL

58.00

3,925,626

58.00

3,829,479

57.00

3,921,565

OTHER PERSONAL SERVICES Pension & Retirement

431,819 79,713 1,100,245 312,713 442,000 328,044 162,536

438,320 50,537 1,022,450 369,454 420,000 286,825

468,427 37,709 1,103,000 366,288 418,000 331,907

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

8,120

8,120

7,980

TOTAL OTHER PERSONAL SERVICES

2,865,190 6,790,816

2,595,706 6,425,185

2,733,311 6,654,876

TOTAL PERSONAL SERVICES

58.00

58.00

57.00

531