FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY HarfordTV

Cost Center 406000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist I Broadcast Technician Executive Director, HarfordTV Producer Manager, HarfordTV Production Supervisor, HarfordTV

1.00 0.00 1.00 1.00 1.00 1.00

64,237

1.00 0.00 1.00 1.00 1.00 1.00

64,237

0.00 1.00 1.00 1.00 1.00 1.00

0

0

0

65,219 69,416 129,737 132,220 75,335

55,747 123,712 126,096 71,433

65,752 123,712 126,097 71,433

TOTAL FULL-TIME SALARIES

5.00

441,225

5.00

451,231

5.00

471,927

OTHER PERSONAL SERVICES Pension & Retirement

48,535 4,365 108,301 35,867 32,960 18,268

51,891 3,089 88,375 38,457 33,725

56,631 2,226 97,000 39,611 36,102

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONNEL SERVICES

248,996

216,237

232,270

DEPARTMENTAL SALARY TOTALS

5.00

690,221

5.00

667,468

5.00

704,197

559