FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY Index #054000 Risk Management
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrator, Risk & Safety Administrative Specialist I
1.00 1.00 0.00 0.00 0.00 2.00
99,786 66,120
1.00
105,000
1.00 0.00 1.00 1.00 1.00 4.00
110,256
0
0
0
Management Assistant (Claims Adjuster) Management Assistant (Investigator)
0 0 0
1.00 1.00 0.00 3.00
75,000 105,140
75,324 89,445 81,800 356,825
Risk & Safety Officer
0
TOTAL FULL-TIME SALARIES
165,906
285,140
TEMPORARY SALARIES
0
0
0
SALARY TOTAL
2.00
165,906
3.00
285,140
4.00
356,825
OTHER PERSONAL SERVICES Pension & Retirement
18,250 1,322 28,021 12,406 12,692 6,869
32,791 1,212 53,025 13,172 21,813
42,819 1,279 77,600 14,803 27,296
Workers' Compensation
Health Benefits RHS/OPEB
FICA
27th Pay
0
0
Miscellaneous
280
420
560
TOTAL OTHER PERSONAL SERVICES
79,840 245,746
122,433 407,573
164,357 521,182
TOTAL PERSONAL SERVICES
2.00
3.00
4.00
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
215
Made with FlippingBook - professional solution for displaying marketing and sales documents online