FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PROCUREMENT - ALL FUND

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PROCUREMENT - GENERAL FUND Administrative Assistant I Administrative Secretary III Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director of Procurement Director of Procurement

0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 2.00 0.00 8.00

0

0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.00 2.00

0

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 9.00

50,207 83,909

79,672 65,820 79,258

79,680 64,574 79,266 120,000 130,000 80,000 221,718 188,057 963,295 20,000 983,295 0 0

0 0

0 0

83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657 0 0

156,150 57,304 61,712 161,269 661,185 20,000 681,185 0

Procurement Agent I Procurement Agent II Procurement Agent III Real Property Agent III

SUB-TOTAL FULL-TIME SALARIES

11.00

TEMPORARY SALARIES

SUB-TOTAL GENERAL FUND SALARIES PROCUREMENT - HIGHWAYS FUND Administrative Assistant II

8.00

1 1.00

9.00

0.00 1.00 0.00 1.00 2.00

0

1.00 0.00 1.00 1.00 3.00

82,844

1.00 0.00 1.00 1.00 3.00

87,201

Adminsitrative Specialist II

69,784

0

0

Administrator Fleet Manager

0

125,346 85,000 293,190

102,000 89,445 278,646

121,684 191,468

SUB-TOTAL HIGHWAYS FUND SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

93,792 5,954 250,933 65,485 64,226 35,304

144,496

130,277

Workers' Compensation

6,150

2,648

Health Benefits RHS/OPEB

247,450 63,661 94,891

232,800 81,241 83,178

FICA

27th Pay

0

0

Miscellaneous

1,400

1,960

1,820

TOTAL OTHER PERSONAL SERVICES

517,094

558,608

531,964

TOTAL PERSONAL SERVICES

10.00

1,389,747

14.00

1,835,093

12.00

1,619,266

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

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