FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY Cost Center 063000 ENACTED FY 23 Current Planning
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant II Administrative Specialist I Customer Support Analyst I Customer Support Analyst II
2.00 0.00 0.00 3.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 0.00 3.00 1.00
123,055
2.00 0.00 0.00 3.00 1.00 2.00 3.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00 1.00
123,066
1.00 1.00 2.00 3.00 0.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 0.00
68,015 65,092 88,363 197,035
0 0
0 0
188,222 81,091 172,474 64,497 161,552 229,733 44,080 73,424 106,818 231,378 55,914 0
177,203 77,364 96,284 185,112 81,070 110,000 73,431 106,827 231,400 55,920 0 0
Senior Customer Support Analyst II
0
Planner I** Planner II Planner III Planner IV
81,000
0
156,828 117,150 44,182 77,407 112,157 25,000 171,702
Planning Technician I Planning Technician III Zoning Inspector I*** Zoning Inspector II Zoning Technician Zoning Enforcement Coordinator
0
TOTAL FULL-TIME SALARIES
21.00
1,532,238
19.00
1,317,677
18.00
1,203,929
TEMPORARY SALARIES
0
0
0
SALARY TOTAL
21.00
1,532,238
19.00
1,317,677
18.00
1,203,929
OTHER PERSONAL SERVICES Pension & Retirement
168,546 10,767 446,036 89,158 116,396 63,441
151,533
144,471
Workers' Compensation
5,857
3,789
Health Benefits RHS/OPEB
335,825 99,610 100,802
329,800 87,921 92,101
FICA
27th Pay
0
0
Miscellaneous
2,940
2,660
2,380
TOTAL OTHER PERSONAL SERVICES
897,284
696,287
660,462
TOTAL PERSONAL SERVICES
21.00
2,429,522
19.00
2,013,964
18.00
1,864,391
*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
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