FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY FLEET MANAGEMENT

Index #032000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Adminsitrative Specialist II

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

69,784

0

0

Administrator Fleet Manager

0

125,346 85,000 293,190

102,000 89,445 278,646

121,684 191,468

FULL-TIME SALARIES

SALARY TOTAL

2.00

191,468

3.00

293,190

3.00

278,646

OTHER PERSONAL SERVICES Pension & Retirement

21,061 1,576 53,485 10,947 14,450 7,928

33,717 1,339 53,025 11,595 22,005

33,438

Workers' Compensation

831

Health Benefits RHS/OPEB

58,200 21,270 21,316

FICA

27th Pay

0

-

Miscellaneous

280

420

420

TOTAL OTHER PERSONAL SERVICES

109,727 301,195

122,101 415,291

135,475 414,121

3.00

TOTAL PERSONAL SERVICES

2.00

3.00

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

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