FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY TREASURY

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accounting Clerk I Accounting Clerk II

1.00 8.00 0.00 6.00 1.00 1.00 0.00 3.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

41,325 477,922 450,063 87,389 99,479 174,266 324,619 89,913 85,325 88,487 241,215 162,103 167,784 0 0

3.00 7.00 2.00 5.00 1.00 1.00 0.00 4.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

112,500 422,844 120,000 380,958 87,397 99,488 230,164 288,893 89,921 67,000 88,496 241,236 162,118 167,799 0

1.00 9.00 2.00 3.00 1.00 1.00 3.00 2.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

43,031 467,933 125,018 252,372 91,938 104,520 230,860 115,967 288,967 45,635 70,715 9 3,082 253,012 169,688 175,600

Accountant I Accountant II Accountant III Accountant IV

Accountiung Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Administrative Secretary III

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau Deputy Treasurer

Treasurer

33.00

2,528,339

TOTAL FULL-TIME SALARIES

31.00

2,489,890

34.00

2,558,814

TEMPORARY SALARIES

167,380

10,000

33,300

SALARY TOTAL

31.00

2,657,270

34.00

2,568,814

33.00

2,561,639

OTHER PERSONAL SERVICES Pension & Retirement

282,963

359,177

303,400

Workers' Compensation

7,255

7,059

4,278

Health Benefits RHS/OPEB

741,602 202,747 197,137 103,091

758,000 281,608 233,548

609,701 211,601 192,916

FICA

27th Pay

0

0

Miscellaneous

5,220

6,620

5,010

1,540,015

1,646,012

1,326,906

33.00

3,888,545

TOTAL PERSONNEL SERVICES

31.00

4,197,285

34.00

4,214,826

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

190