FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office of the County Executive

Index #011000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary

1.00 1.00 1.00 1.00 4.00

82,836 81,548 159,170 155,520 479,074 52,698 1,629 107,284 28,720 31,832 19,412

0.00 1.00 0.00 1.00 2.00

0

0.00 1.00 0.00 1.00 2.00

0

90,000

94,647

Chief Advisor County Executive

0

0

155,520 245,520

171,106 265,753

TOTAL FULL-TIME SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

28,235

31,890

Workers' Compensation

565

452

Health Benefits RHS/OPEB

35,350 15,656 16,487

38,800 15,600 20,176

FICA

27th Pay

0

0

Miscellaneous

560

280

280

TOTAL OTHER PERSONAL SERVICES

242,135 721,209

96,573 342,093

107,198 372,951

TOTAL PERSONAL SERVICES

4.00

2.00

2.00

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

141