FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY TREASURY ENACTED

ENACTED

PROPOSED

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - WATER & SEWER FUND Accountant III

1.00 1.00 0.00 4.00 3.00 0.00 1.00

82,552 66,120 233,055 213,249 0

1.00 0.00 2.00 3.00 1.00 1.00 1.00

84,164

1.00 0.00 2.00 3.00 1.00 1.00 1.00

88,575

Accountant IV Accounting Clerk I Accounting Clerk II

0

0

75,000 172,248 58,135 64,341 110,574

86,062 181,496 61,491 61,600 81,800

Accounting Technician I Accounting Technician II

0

Assistant Supervisor of Revenue Collections

110,565

561,025

9.00

TOTAL FULL-TIME SALARIES

10.00

705,541

9.00

564,462

TEMPORARY SALARIES

-

10,000

SALARY TOTAL

10.00

705,541

9.00

574,462

9.00

561,025

OTHER PERSONAL SERVICES Pension & Retirement

360,573

359,177

370,723

Workers' Compensation

9,654

7,059

5,232

Health Benefits RHS/OPEB

930,342 257,929 251,111 132,303

758,000 281,608 233,548

783,600 267,357 235,834

FICA

27th Pay

0

0

Miscellaneous

6,620

6,620

6,270

1,948,532

1,646,012

1,669,016

TREASURY - DEPARTMENT TOTALS TOTAL FULL - TIME SALARIES

42.00

3,089,364

41.00

3,195,431

43.00

3,123,276

TOTAL TEMPORARY SALARIES

167,380

10,000

33,300

TOTAL OTHER PERSONNEL SERVICES

1,948,532

1,646,012

1,669,016

DEPARTMENTAL SALARY TOTALS

41.00

5,311,343

43.00

4,779,288

42.00

4,791,681

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

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