FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Office of Economic Development

Index #651000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary Administrative Specialist I Administrative Specialist II

1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 2.00 9.00

67,872 81,300 47,196 59,951 115,347 142,010 152,972 182,584 849,232 85,600 (66,797) 868,035 0 0 0

0.00 1.00 0.00 2.00 0.00 1.00 0.00 1.00 1.00 3.00 2.00

0

0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 7.00

0

65,000

68,635 67,635

0

135,500

0 0 0

Administrator

0

Business Navigator

96,405

Data Analyst*

0

35,000 125,863 141,471 64,559 96,463 599,626 380,786

Deputy Director, Economic Development Director of Economic Development

120,000 135,000 185,400 185,745 923,050 254,336

Marketing Coordinator

Senior Economic Development Associate

TOTAL FULL-TIME SALARIES

11.00

TEMPORARY SALARIES

SALARY OFFSET SALARY TOTAL

0

0

9.00

11.00

1,177,386

7.00

980,412

OTHER PERSONAL SERVICES Pension & Retirement

102,842

117,628

98,142 2,937 164,900 63,604 75,001

Workers' Compensation

6,672

5,262

Health Benefits RHS/OPEB

233,464 68,912 52,641 32,396

212,100 83,103 88,955

FICA

27th Pay

0

0

Miscellaneous

2,460

3,020

2,530

TOTAL OTHER PERSONAL SERVICES

499,387

510,068

407,114

TOTAL PERSONAL SERVICES

9.00

1,367,422

11.00

1,687,454

7.00

1,387,526

* Data Analyst funded for six months in FY 25

651