FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Central Services

Index #023100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

0 0 0

Central Services Specialist Supervisor, Central Services TOTAL FULL-TIME SALARIES

3.00 1.00 4.00

174,739 68,131 242,870

0.00 0.00 0.00

0 0 0

0.00 0.00 0.00

OTHER PERSONAL SERVICES Pension & Retirement

26,716 2,781 45,314 21,360 18,580 10,056

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

Miscellaneous

560

TOTAL OTHER PERSONAL SERVICES

125,367 368,237

0

0

TOTAL PERSONAL SERVICES

4.00

0.00

0

0.00

0

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

163