FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Budget & Management

Index #024000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Budget Analyst

0.00 1.00 1.00 4.00 6.00

0

1.00 1.00 0.00 3.00 5.00

63,755 154,918 324,539 543,212 0

2.00 1.00 0.00 2.00 5.00

171,765 142,400 216,948 531,113 0

Chief, Budget & Management

154,918 77,424 350,472 582,814

Project Coordinator Senior Budget Analyst

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

5,800

0

0

543,212

5.00

531,113

SALARY TOTAL

6.00

588,614

5 .00

OTHER PERSONAL SERVICES Pension & Retirement

64,110 1,982 160,455 24,532 42,327 24,131

62,469 1,249 88,375 35,932 39,261

63,734

Workers' Compensation

903

Health Benefits OPEB/RHS 27th Pay Costs Miscellaneous FICA

97,000 39,780 40,630

0

0

840

1,300

1,300

TOTAL OTHER PERSONAL SERVICES

318,377 906,991

228,586 771,798

243,347 774,460

5.00

TOTAL PERSONAL SERVICES

6.00

5.00

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

166