FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Resource Management

Index #021500

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

0.00 0.00

Project Coordinator

0 0 0 0 0 0 0 0

1.00 1.00

81,303 8 1,303 42,000 123,303

1.00 1.00

85,599 85,599

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

0

SALARY TOTAL

0.00

1.00

1.00

85,599

OTHER PERSONAL SERVICES Pension & Retirement

13,970

10,272

Workers' Compensation

287

146

Health Benefits Miscellaneous

35,347 9,713 9,433 68,750 192,053 0

19,400

740

FICA OPEB

0 0 0

6,548 5,422 42,528 128,127

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

0.00

0

1.00

1.00

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

159