FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Index #052000 Legal Services

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

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

1.00 1.00 0.00 3.00 0.00 1.00 0.00 0.00 2.00 1.00 4.00

80,567 75,184

1.00 1.00 0.00 3.00 0.00 1.00 1.00 0.00 2.00 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

89,445

0

0

0

83,012 127,250 496,170 167,484 172,192 152,616

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

168,455 105,140 604,166

162,411

0 0

Management Assistant I

0

Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

454,504

161,781

13.00

1,501,777

12.00

1,466,569

12.00

1,449,950

TEMPORARY SALARIES

83,000

71,800

34,000

SALARY TOTAL

13.00

1,584,777

12.00

1,538,369

12.00

1,483,950

OTHER PERSONAL SERVICES Pension & Retirement

148,200

150,887

154,580

Workers' Compensation

5,106

3,373

2,465

Health Benefits RHS/OPEB

308,072 72,357 103,100 62,806

212,100 71,357 99,287

230,700 104,443 110,698

FICA

27th Pay

0

0

Miscellaneous

1,820

1,680

1,679

TOTAL OTHER PERSONAL SERVICES

701,461

538,684

604,565

TOTAL PERSONAL SERVICES

13.00

2,286,238

12.00

2,077,053

12.00

2,088,515

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

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