FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Treasurer

Cost Center 041000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accountant II

2.00

143,556

1.00 0.00 1.00 1.00 1.00

74,424

0.00 1.00 1.00 1.00 1.00

0

Accounting Supervisor Administrative Secretary III

0

0

83,491 70,715 169,688 175,600

1.00 1.00 1.00

85,325 162,103 167,784

67,000 162,118 167,799

Deputy Treasurer

Treasurer

4.00 4.00

499,494 499,494

TOTAL FULL-TIME SALARIES

5.00 5.00

558,768 558,768

4.00 4.00

471,341 471,341

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

61,464 1,900 119,465 35,115 36,987 23,135

54,204 1,084 70,700 31,579 30,297

59,939

Workers' Compensation

849

Health Benefits RHS/OPEB

77,600 34,212 37,709

FICA

27th Pay

0

0

Miscellaneous

1,300

1,160

1,160

279,366

189,024

211,469

710,963

TOTAL PERSONNEL SERVICES

5.00

838,134

4.00

660,365

4.00

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

193