FY 25 Harford County Approved Operating Budget

DIVISION STAFF SUMMARY Housing Services

Index #654000

FY 23 BUDGET

FY 24 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Budget Tech II Housing Services Counselor TOTAL FULL-TIME SALARIES Housing Inspector

1.00 1.00 1.00 2.00 5.00

73,091 82,197 68,229 136,840 360,357 42,698 (43,247) 359,808 43,901 1,744 159,657 67,005 30,855 13,130

0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

TEMPORARY SALARIES

SALARY OFFSET SALARY TOTAL

5.00

0

0

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

Miscellaneous

980

TOTAL OTHER PERSONAL SERVICES

317,272 677,080

TOTAL PERSONAL SERVICES

5.00

0

0

657