FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Emmorton Recreation & Tennis Center

Index #593002

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE Building Caretaker

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

1.00 1.00

61,549 61,549 104,488 166,037 15,885 3,101 35,486 10,660 12,475

1.00 1.00

61,549 61,549 108,864 170,413 17,027 3,256 26,340 11,308 13,036

0.00 0.00

0 0

FULL-TIME SALARIES TEMPORARY SALARIES

116,792 116,792

TOTAL SALARIES

1.00

1.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

18,871 2,675 20,075 11,280 8,935

Workers' Compensation

Health Benefits OPEB/RHS

FICA

Miscellaneous

560

560

420

TOTAL OTHER PERSONAL SERVICES

78,167 244,204

71,527 241,940

62,256 179,048

TOTAL PERSONAL SERVICES

1.00

1.00

0.00

628