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