FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Magistrates

Cost Center 415000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant

3.00

182,346

3.00

182,364

3.00

192,754

192,754

3.00

TOTAL FULL-TIME SALARIES

3.00

182,346

3.00

182,364

TEMPORARY SALARIES

0

0

0

3.00

192,754

SALARY TOTAL

3.00

182,346

3.00

182,364

OTHER PERSONAL SERVICES Pension & Retirement

20,058

20,972

23,130

Workers' Compensation

620

419

328

Health Benefits RHS/OPEB

29,463 17,805 13,949 7,550

52,350 11,740 13,951

57,500 19,655 14,746

FICA

27th Pay

0

0

Miscellaneous

420

420

420

TOTAL OTHER PERSONAL SERVICES

89,865 272,211

99,852 282,216

115,779 308,533

TOTAL PERSONAL SERVICES

3.00

3.00

3.00

577