FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY GIS & Analysis Cost Center 062100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst GIS Technician

2.00 1.00 1.00

150,728 54,000 99,722

Planner IV

SALARY TOTAL

4.00

304,450

OTHER PERSONAL SERVICES Pension & Retirement

36,534

Workers' Compensation

867

Health Benefits RHS/OPEB

77,600

0

FICA

23,290

27th Pay

0

Miscellaneous

560

TOTAL OTHER PERSONAL SERVICES

138,851 443,301

TOTAL PERSONAL SERVICES

4.00

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

234