FY 25 Harford County Approved Operating Budget

PUBLIC WORKS Cost Center 305220, 305240, 305250, 305280 FY 23 BUDGET Bureau of Water & Sewer Operations - Water Production FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

0.00 0.50 2.50 1.00 0.50 1.00 0.00 0.10 0.50 1.90 0.00 0.50

0

0.00 1.50 1.50 1.00 0.50 0.00 0.00 0.10 0.50 2.70 0.00 0.50

0

1.00 0.00 0.50 1.00 0.50 0.00 0.50 0.10 1.00 2.70 0.50 0.50

57,451

Admin Specialist II

46,778 285,001 60,158 74,679 105,910 6,854 42,662 128,005 42,302 700,014 193,286 0 0 38,821 41,940 61,913 173,780 166,383 64,081 197,592 57,721 0 0 0 124,979 0

77,641 190,897 60,164 74,685 6,854 42,666 175,032 42,307 700,662 96,835 100,291 104,700 124,979 93,679 38,752 41,944 0 0 0

0

Assistant Superintendent Central Stores Manager Chief, Water & Sewer Computer System Engineer III Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Plant Operations Manager Electrician Water & Sewer Operations Plant Operator (Water/Wastewater) Plant Operator Trainee I (Water/Wastewater) Plant Operator Trainee II (Water/Wastewater) Plant Superintendent Water & Sewer

70,454 63,602 78,212 41,506 7,732 57,873 184,831 49,925 44,521 712,447 249,797 52,175 109,943 0

10.00 4.00 0.00 0.00 1.00 0.00 0.50 0.50 0.80 2.00 0.00 2.00 0.50 3.00 1.00

10.00 2.00 2.00 1.00 1.00 1.00 0.50 0.50 0.00 2.00 0.00 2.00 0.50 4.00 0.00

10.00 5.00 1.00 1.00 0.00 1.00 0.00 0.50 0.00 0.00 1.00 2.00 0.50 0.00 3.00

Process Engineer

0

Senior Computer System Engineer Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Laboratory Technician

98,475

0

46,459

0

0 0

Senior Plant Operator

173,780

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations Superintendent of Laboratories Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Trainee

0

69,055 170,112 67,184

166,383 64,087 257,051

0

0

196,006

TOTAL FULL-TIME SALARIES

33.80

2,612,860

34.80

2,633,389

33.30

2,427,758

TEMPORARY SALARIES

18,000

18,000

119,824

SALARY TOTAL

33.80

2,630,860

34.80

2,651,389

33.30

2,547,582

OTHER PERSONAL SERVICES Pension & Retirement

287,415 55,913 617,209 180,779 291,700 221,103 108,182

302,840 35,929 613,740 193,694 319,200 223,400

300,552 27,369 675,470 202,835 349,900 221,658

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

6,482

6,622

6,657

TOTAL OTHER PERSONAL SERVICES

1,768,783 4,399,643

1,695,425 4,346,814

1,784,441 4,332,023

TOTAL PERSONAL SERVICES

33.80

34.80

33.30

535