FY 25 Harford County Approved Operating Budget

PUBLIC WORKS Soil Conservation Cost Center 633000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 0.00 3.00 5.00 5.00

57,463 104,131

1.00 1.00 1.00 2.00 5.00 5.00

60,300 101,725 90,000 155,300

1.00 1.00 1.00 2.00 5.00 5.00

50,207 106,848 94,647 161,206

Administrator Civil Engineer III

0

Engineering Associate III

252,877

TOTAL FULL-TIME SALARIES

414,471 414,471

407,325 407,325

412,909 412,909

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

45,592 1,687 132,413 34,655 31,707 17,161

46,842 1,550 88,375 37,245 31,160

49,549 1,239 97,000 44,935 31,588

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

263,915 678,386

205,872 613,197

225,011 637,920

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

642