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