FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Community Work Services

Cost Center 416000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Community Work Service Case Manager Director, Community Work Svc Program

3.00 1.00

192,540 83,321

3.00 1.00

184,597 81,329

3.00 1.00

195,079 85,626

TOTAL FULL-TIME SALARIES

4.00

275,861 27,327 303,188 33,351 1,020 81,464 22,571 23,194 11,422

4.00

265,926 36,141 302,067

4.00

280,705 45,381 326,086

TEMPORARY SALARIES

SALARY TOTAL

4.00

4.00

4.00

OTHER PERSONAL SERVICES Pension & Retirement

34,557

39,131

Workers' Compensation

612

477

Health Benefits RHS/OPEB

88,375 19,616 23,108

97,001 35,306 24,946

FICA

27th Pay

0

0

Miscellaneous

700

700

560

TOTAL OTHER PERSONAL SERVICES

173,722 476,911

166,968 469,035

197,421 523,507

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

580