FY 25 Harford County Approved Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Operations - Wastewater Processing Cost Center 304200, 304300, 306220, 306230, 306240

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II Assistant Superintendent Central Stores Manager Chief, Water & Sewer

2.00 0.00 0.50 1.50 1.00 0.50 1.00 0.00 0.90 0.50 2.10 0.00 1.50

159,077

2.00 0.00 0.50 1.50 1.00 0.50 1.00 0.00 0.90 0.50 2.30 0.00 1.50

159,092

1.00 1.00 0.00 2.50 1.00 0.50 1.00 0.50 0.90 1.00 2.30 0.50 1.50 9.00 4.00 5.00 1.00 1.00 0.00 1.00 1.50 1.00 2.00 3.00 4.00 0.50 1.00 1.00 5.00 1.00

86,719 83,215

0

0

46,778 181,765 65,880 74,679 85,030 61,690 42,662 126,473 126,907 802,029 48,240 324,434 134,973 203,870 127,038 134,842 85,753 186,917 262,631 239,117 64,081 130,055 353,154 54,584 0 0 0 0

23,389 181,771 65,786 74,685 85,031 61,690 42,666 138,239 126,919 803,625 48,244 324,457 134,973 107,000 93,670 126,977 134,854 70,273 186,925 262,647 239,117 64,087 130,067 353,270 54,589 0 0 0

0

289,458 69,452 78,212 89,484 41,506 69,589 57,873 146,143 49,925 133,563 706,472 201,822 282,507 141,456 112,336 97,675 144,134 74,129 196,510 276,299 325,590 67,184 47,132 73,911 372,602 54,998 0

Civil Engineer II

Electrician W & S Operations Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Plant Operations Manager Plant Operator (Water/Wastewater)

11.00 1.00 6.00 1.00 2.00 0.00 1.50 1.50 1.20 2.00 3.00 3.00 0.50 0.00 2.00 5.00 1.00

11.00 1.00 6.00 1.00 1.00 1.00 1.50 1.50 1.00 2.00 3.00 3.00 0.50 0.00 2.00 5.00 1.00

Plant Operator Trainee I (Water/Wastewater) Plant Operator Trainee II (Water/Wastewater) Plant Superintendent Water & Sewer

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

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations

Superintendent of Laboratories Water & Sewer Utility Worker II

Water & Sewer Utility Worker III (Non-Certified) Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Trainee

TOTAL FULL-TIME SALARIES

53.20

4,122,659

53.20

4,094,043

54.70

4,369,895

TEMPORARY SALARIES

18,000

18,000

128,824

SALARY TOTAL

53.20

4,140,660

53.20

4,112,043

54.70

4,498,719

OTHER PERSONAL SERVICES Pension & Retirement

453,493 92,812 1,043,244 318,539 480,300 350,733 170,693

470,815 59,236 939,635 370,036 495,600 322,560

533,609 48,354 1,091,330 344,161 520,000 383,936

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

10,368

10,368

11,463

TOTAL OTHER PERSONAL SERVICES

2,920,182 7,060,842

2,668,250 6,780,293

2,932,853 7,431,572

TOTAL PERSONAL SERVICES

53.20

53.20

54.70

539