FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Planning and Zoning Cost Center 061000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist II

1.00 1.00 1.00 1.00

84,156 84,263 121,806 145,189

1.00 0.00 1.00 1.00

84,164

1.00 0.00 1.00 1.00

88,575

0

0

Deputy Director of Planning and Zoning Director, Planning and Zoning

135,000 136,000

125,000 135,000

SALARY TOTAL

4.00

435,414

3.00

355,164

3.00

348,575

OTHER PERSONAL SERVICES Pension & Retirement

47,896 2,406 90,478 21,540 31,450 19,270

40,844 1,532 53,025 23,483 25,062

41,829 1,030 58,200 24,604 26,666

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

560

420

420

TOTAL OTHER PERSONAL SERVICES

213,600 649,014

144,366 499,531

152,749 501,324

TOTAL PERSONAL SERVICES

4.00

3.00

3.00

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

228