FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY Bureau of Revenue Collections
Cost Center 044000
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TREASURY - GENERAL FUND
Accountant I Accountant II
0.00 1.00 0.00 5.00 0.00 1.00 1.00 1.00
0
0.00 1.00 2.00 5.00 1.00 1.00 1.00 1.00
0
1.00 1.00 0.00 7.00 1.00 1.00 1.00 1.00
62,509 72,948 398,434 58,779 77,673 93,082 130,791 894,217 33,300 927,517
69,139
69,146 75,000 322,743 54,000 73,686 88,496 124,736 807,807 10,000 817,807 92,898 1,858 212,100 83,791 62,176
Accounting Clerk I Accounting Clerk II Accounting Technician I Accounting Technician II
0
0
320,810
0
73,680 88,487 124,724 676,840 167,380 844,220 83,527 1,264 273,048 61,439 64,197 28,024
Assistant Supervisor of Revenue Collections
Chief, Treasury Bureau
TOTAL FULL-TIME SALARIES
9.00
12.00
13.00
TEMPORARY SALARIES
13.00
SALARY TOTAL
9.00
1 2.00
OTHER PERSONAL SERVICES Pension & Retirement
107,306
Workers' Compensation
1,597
Health Benefits RHS/OPEB
242,500 7 6,853 6 8,408
FICA
27th Pay
0
0
Miscellaneous
1,540
1,680
1,750
513,039
454,503
498,414
TOTAL PERSONNEL SERVICES
9.00
1,357,259
12.00
1,272,310
13.00
1,425,931
*FY 23 Salaries and Other Personnel Services are Enacted not Audited amounts
199
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