FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Facilities & Operations

Index #022000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II

1.00 1.00 1.00 1.00 1.00 1.00 6.00 2.00 2.00 4.00 3.00 7.00 1.00 1.00 1.00 1.00 1.00

75,461 64,698 72,550 103,294 76,526 123,349 303,381 138,636 138,648 273,044 137,493 364,082 122,907 61,551 100,181 60,300 8 4,920

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0 0 0 0 0 0 0 0 0 0 0

Asset Manager

Assistant Supervisor Custodial Workers

Chief, Facilities & Operations

Custodial Worker II

Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Mangement Assistant II

Project Coordinator

Superintendent, Facilities & Operations Supervisor, Warehouse Supervisor, Custodial Workers TOTAL FULL-TIME SALARIES

35.00

2,301,021

TEMPORARY SALARIES

70,000

SALARY TOTAL

35.00

2,371,021

0.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

270,696 30,815 623,702 184,116 35,200 175,454

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

95271

Miscellaneous

10,300

TOTAL OTHER PERSONAL SERVICES

1,425,554 3,796,575

TOTAL PERSONAL SERVICES

35.00

0.00

0.00

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

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