FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY COUNTY EXECUTIVE

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary Administrative Specialist II Administrative Specialist III County Executive Deputy Chief of Staff Marketing Coordinator Public Information Officer TOTAL FULL-TIME SALARIES Chief Advisor Chief of Executive Staff

1.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 4.00

82,836 81,548

0.00 2.00 1.00 0.00 0.00 1.00 1.00 3.00 2.00 0.00

0

0.00 1.00 2.00 1.00 0.00 2.00 1.00 0.00 1.00 1.00 9.00

0

163,083 102,833

94,647 185,056 98,415 251,726 171,106 88,432 72,761 962,143 66,658 0 0

0 0

0 0

159,170

0

120,000 155,520 302,500 156,897

155,520

0 0 0

0

479,074

10.00

1,000,833

TEMPORARY SALARIES

0

45,000

SALARY TOTAL

4.00

479,074

10.00

1,045,833

9.00

1,028,801

OTHER PERSONAL SERVICES Pension & Retirement

52,698 1,629 107,284 28,720 31,832 19,412

115,096

115,457

Workers' Compensation

3,428

2,750

Health Benefits RHS/OPEB

176,750 70,452 77,617

174,600 69,260 78,548

FICA

27th Pay

0

0

Miscellaneous

560

1,400

1,260

TOTAL OTHER PERSONAL SERVICES

242,135 721,209

444,743

441,875

TOTAL PERSONAL SERVICES

4.00

10.00

1,490,576

9.00

1,470,676

*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts

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