FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Administration

Index #021200

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Director of Administration

1.00 1.00 2.00

96,200 145,189 241,389

1.00 1.00 2.00

96,200 160,000 256,200

1.00 1.00 2.00

101,109 167,484 268,593

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

0

6,000

0

2.00

268,593

262,200

SALARY TOTAL

2.00

241,389

2 .00

OTHER PERSONAL SERVICES Pension & Retirement

26,553

29,463

32,231

Workers' Compensation

821

589

457

Health Benefits RHS/OPEB

53,485 19,680 16,812 9,994

35,350 23,363 17,526

38,800 14,218 20,547

FICA

27th Pay

0

0

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

127,625 369,014

106,571 368,771

106,533 375,126

TOTAL PERSONAL SERVICES

2.00

2 .00

2.00

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

154