FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY PROCUREMENT OPERATIONS
Index #031000
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant I Administrative Secretary III Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director of Procurement Director of Procurement Procurement Agent I Procurement Agent II Procurement Agent III FULL-TIME SALARIES TEMPORARY SALARIES
0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 2.00 8.00
0
0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.00 9 .00
0
1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 9.00
50,207 83,909
79,672 65,820 79,258
79,680 64,574 79,266 120,000 130,000 80,000 221,718 775,238 20,000 795,238 89,152 3,382 159,075 52,066 58,500 0 0
0 0
0 0
83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657 96,839 1,817 174,600 59,971 61,862 0
156,150 57,304 61,712 161,269 661,185 20,000 681,185 72,730 4,378 197,448 54,538 49,776 27,376
9 .00
SALARY TOTAL
8.00
9.00
OTHER PERSONAL SERVICES Pension & Retirement
Workers' Compensation
Health Benefits RHS/OPEB
FICA
27th Pay
0
0
Miscellaneous
1,120
1,260
1,400
TOTAL OTHER PERSONAL SERVICES
407,366
363,435
396,489
9.00
1,205,145
TOTAL PERSONAL SERVICES
8.00
1,088,551
9.00
1,158,673
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
176
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