FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY LAW

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Administrative Specialist II Assistant County Attorney I Assistant County Attorney II

1.00 2.00 0.00 3.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00

80,567 141,304

1.00 1.00 0.00 3.00 0.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 0.00 3.00

85,000 80,000

1.00 0.00 1.00 1.00 4.00 1.00 1.00 2.00 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00

89,445

0

0

0

83,012 127,250 496,170 167,484 172,192 152,616 75,324 89,445 110,256 197,695 81,800 161,781 0 0

289,828

360,000

0

0

County Attorney

178,437

160,000 164,654

Deputy County Attorney

0 0

Legal Specialist I Legal Specialist III

0

168,455 105,140

162,411

Management Assistant I

0

Management Assistant (Claims Adjuster) Management Assistant (Investigator)

0 0 0 0

75,000 105,140 105,000

Administrator, Risk & Safety Real Property Agent II

99,786

0 0

Risk & Safety Officer

Senior Assistant County Attorney

604,166

454,504

TOTAL FULL-TIME SALARIES

15.00

1,667,683

15.00

1,751,709

18.00

2,004,470

TEMPORARY SALARIES

83,000

71,800

34,000

SALARY TOTAL

15.00

1,750,683

15.00

1,823,509

18.00

2,038,470

OTHER PERSONAL SERVICES Pension & Retirement

166,450

183,679

221,122

Workers' Compensation

6,429

4,585

4,772

Health Benefits RHS/OPEB

336,093 84,763 115,791 69,675

265,125 84,529 121,100

347,100 131,789 153,119

FICA

27th Pay

0

0

Miscellaneous

2,100

2,100

2,519

TOTAL OTHER PERSONAL SERVICES

781,301

661,118

860,421

TOTAL PERSONAL SERVICES

15.00

2,531,984

15.00

2,484,627

18.00

2,898,891

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

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