FY 25 Harford County Approved Operating Budget

DEPARTMENT STAFF SUMMARY OFFICE OF ECONOMIC DEVELOPMENT FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

2.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00 0.00 2.00

140,963 82,197 81,300 47,196 59,951 115,347

0.00 0.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 3.00 2.00

0 0

0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 8.00

0 0

Administrative Budget Technician II

Administrative Secretary Administrative Specialist I Administrative Specialist II

65,000

68,635 67,635

0

135,500

0 0

Administrator

0 0

Ag Economic Development Associate

0 0 0

72,761

Business Navigator

96,405

0

Data Analyst*

0

35,000 125,863 141,471

Deputy Director, Economic Development Director of Economic Development

142,010 152,972 68,229 136,840

120,000 135,000

Housing Inspector

0 0

0 0

Housing Services Counselor Marketing Coordinator

0

185,400 185,745 923,050 254,336

64,559 96,463 672,387 380,786

Senior Economic Development Associate

182,584

TOTAL FULL-TIME SALARIES

14.00

1,209,589 128,298 (110,044) 1,227,843

11.00

TEMPORARY SALARIES

SALARY OFFSET SALARY TOTAL

0

0

14.00

11.00

1,177,386

8.00

1,053,173

OTHER PERSONAL SERVICES Pension & Retirement

146,743

117,628

106,873

Workers' Compensation

8,416

5,262

3,315

Health Benefits RHS/OPEB

393,121 135,917 83,496 45,526

212,100 83,103 88,955

184,300 71,404 80,567

FICA

27th Pay

0

0

Miscellaneous

3,440

3,020

2,670

TOTAL OTHER PERSONAL SERVICES

816,659

510,068

449,129

TOTAL PERSONAL SERVICES

14.00

2,044,502

11.00

1,687,454

8.00

1,502,302

*Data Analyst funded for six months in FY 25

648