FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Executive Staff

Index #013000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

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

0.00 0.00 0.00 0.00 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

1.00 1.00 0.00 1.00 3.00 2.00 0.00 8.00

73,083 102,833 120,000 302,500 156,897 755,313 45,000 800,313 86,861 2,863 141,400 54,796 61,131 0 0

0.00 2.00 1.00 2.00 0.00 1.00 1.00 7.00

0

185,056 98,415 251,726 88,432 72,761 696,390 46,658 743,048 83,567 1,958 135,799 53,660 56,843 0

TEMPORARY SALARIES

SALARY TOTAL

0.00

8.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,120

980

TOTAL OTHER PERSONAL SERVICES

348,171

332,807

TOTAL PERSONAL SERVICES

0.00

8.00

1,148,484

7.00

1,075,855

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

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