FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY Bureau of Accounting
Cost Center 043000
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TREASURY - GENERAL FUND
Accountant I Accountant II Accountant III Accountant IV
0.00 3.00 1.00 1.00 1.00 3.00 0.00 3.00 3.00 1.00 1.00
0
2.00 3.00 1.00 1.00 1.00 2.00 0.00 3.00 3.00 1.00 1.00
120,000 237,388 87,397 99,488 37,500 100,101 176,164 215,207 89,921 116,500 0
1.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 3.00 1.00 1.00
62,509
237,367 87,389 99,479 41,325 157,112 174,266 250,940 89,913 116,490 0
179,424 91,938 104,520 4 3,031 69,499 147,369 57,188 211,294 4 5,635 122,221
Accounting Clerk I Accounting Clerk II Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Chief, Treasury Bureau
TOTAL FULL-TIME SALARIES
17.00 17.00
1,254,281 1,254,281
18.00 1 8.00
1,279,666 1,279,666
16.00 16.00
1,134,629 1,134,629
SALARY TOTAL
OTHER PERSONAL SERVICES Pension & Retirement
137,971
147,162
136,155
Workers' Compensation
4,091
2,819
1,832
Health Benefits RHS/OPEB
349,091 106,193 95,952 51,932
316,800 111,092 97,894
289,600 100,536 86,799
FICA
27th Pay
0
0
Miscellaneous
2,380
2,520
2,100
747,610
678,287
617,022
16.00
1,751,651
TOTAL PERSONNEL SERVICES
17.00
2,001,891
18.00
1,957,953
*FY 23 Salaries and Other Personnel Services are Enacted not Audited amounts
196
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