FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY ALL FUNDS PLANNING AND ZONING

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PLANNING AND ZONING - ALL FUNDS

Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist II Customer Support Analyst I Customer Support Analyst II

2.00 1.00 0.00 1.00 0.00 3.00 1.00 1.00 1.00 2.00 1.00 5.00 4.00 4.00 4.00 1.00 1.00 1.00 0.00 3.00 1.00

123,055 84,156

2.00 1.00 0.00 0.00 0.00 3.00 1.00 1.00 1.00 2.00 1.00 4.00 5.00 5.00 4.00 0.00 1.00 1.00 0.00 3.00 1.00

123,066 84,164

1.00 1.00 1.00 0.00 2.00 3.00 0.00 1.00 1.00 2.00 1.00 4.00 3.00 5.00 4.00 1.00 1.00 1.00 1.00 2.00 0.00

68,015 88,575 65,092 88,363 197,035 125,000 135,000 150,728 54,000 187,290 193,945 449,929 403,463 44,182 77,407 112,157 25,000 171,702 0 0

0

0 0 0

84,263

0

188,222 81,091 121,806 145,189 146,192 67,792 295,624 296,228 369,428 507,532 44,080 73,424 106,818 231,378 55,914 0

177,203 77,364 135,000 136,000 146,206 67,798 198,714 312,887 476,548 485,825 73,431 106,827 231,400 55,920 0 0

Senior Customer Support Analyst II Deputy Director of Planning and Zoning Director, Planning and Zoning

GIS Analyst GIS Technician

Planner I** Planner II Planner III Planner IV

Planning Technician I Planning Technician III Zoning Inspector I*** Zoning Inspector II Zoning Technician Zoning Enforcement Coordinator

0

TOTAL FULL-TIME SALARIES

37.00

3,022,192 (30,000) 2,992,192

36.00

2,888,353

35.00

2,636,881

SALARY OFFSET

(90,000)

(90,000)

SUB-TOTAL P & Z GENERAL FUND

37.00

36.00

2,798,353

35.00

2,546,881

P & Z AG PRESERVATION - STATE Planner III

30,000

30,000

30,000

SUB-TOTAL P & Z AG PRES - STATE

0.00

30,000

0.00

30,000

30,000

OTHER PERSONAL SERVICES Pension & Retirement

332,441 23,147 788,787 202,696 225,868 125,131

332,161 15,493 636,300 217,125 216,201

316,425

Workers' Compensation

9,564

Health Benefits RHS/OPEB

659,600 186,709 201,721

FICA

27th Pay

0

0

Miscellaneous

5,180

5,040

4,760

TOTAL OTHER PERSONAL SERVICES

1,703,250 4,725,441

1,422,320 4,250,672

1,378,779 3,955,660

TOTAL PERSONAL SERVICES

37.00

36.00

35.00

*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts **One (1) vacant Planner I position funded for 50% of FY25 ***One (1) vacant Zoning Inspector I position funded for 50% of FY25

223