FY 25 Harford County Government Proposed Operating Budget
DEPARTMENT STAFF SUMMARY ADMINISTRATION
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant II Administrative Secretary Administrative Specialist I Administrative Specialist II
1.00 1.00 2.00 1.00 1.00 1.00 0.00 3.00 1.00 1.00 6.00 1.00 2.00 2.00 4.00 3.00 7.00 1.00 2.00 2.00 4.00 1.00 1.00 1.00 1.00
75,461 96,200 156,047 72,550 103,294 76,526 174,738 154,918 123,349 303,381 145,189 138,636 138,648 273,044 137,493 364,082 122,907 138,975 188,056 350,471 100,181 68,131 60,300 84,920 0
0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 0.00 0.00 8.00
0
0.00 1.00 0.00 0.00 0.00 0.00 2.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00 0.00 0.00 0.00 0.00
0
96,200
101,109
0 0 0 0
0 0 0 0
Asset Manager
Assistant Supervisor Custodial Workers
Budget Analyst
63,755
171,765
Central Services Specialist Chief, Budget & Management Chief, Facilities & Operations Custodial Worker II Director of Administration Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Mangement Assistant II
0
0
154,918
142,400
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
160,000
167,484
Project Coordinator Real Property Agent III Senior Budget Analyst
81,303
85,599
0
0
324,539
216,949
Superintendent, Facilities & Operations
0 0 0 0
0 0 0 0
Supervisor, Central Services Supervisor, Warehouse Supervisor, Custodial Workers TOTAL FULL-TIME SALARIES
50.00
3,647,497
880,715 48,000 928,715
8.00
885,306
TEMPORARY SALARIES
75,800
0
SALARY TOTAL
50.00
3,723,297
8.00
8.00
885,306
OTHER PERSONAL SERVICES Pension & Retirement
418,809 38,777 945,263 265,525 35,200 274,547
105,902
106,237
Workers' Compensation
2,126
1,506
Health Benefits RHS/OPEB
159,072 59,602
155,200 59,419
Overtime & Shift Differential
0
0
FICA
65,911
67,725
27th Pay
151020 12,400
0
0
Miscellaneous
1,860
2,320
TOTAL OTHER PERSONAL SERVICES
2,141,541 5,864,838
394,473
392,407
8.00
1,277,713
TOTAL PERSONAL SERVICES
50.00
8.00
1,323,188
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
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