FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY HUMAN RESOURCES

Cost Center 082000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III

1.00 1.00 1.00 1.00 1.00 1.00 3.00

81,933 108,299 145,189 54,100 76,494 104,892 181,830 752,737 25,000 777,737 82,801 3,589 227,208 59,272 55,930 31,166

1.00 1.00 1.00 1.00 2.00 1.00 2.00

85,332 120,000 145,202 54,105 147,250 104,901 137,165 793,955 35,000 828,955 95,925 2,718 176,075 65,024 61,667

1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00

89,790 132,106 159,641 131,103 49,480 79,780 110,153 135,685 887,737 1 5,000 902,737

Deputy Director of Human Resources Director of Human Resources Human Resources Benefits Specialist

0.00

0

0.00

0

Human Resources Clerk Human Resources Generalist Human Resources Manager Human Resources Specialist

TOTAL FULL-TIME SALARIES

9.00

9.00

10.00

TEMPORARY SALARIES

SALARY TOTAL

9.00

9.00

10.00

OTHER PERSONAL SERVICES Pension & Retirement

106,528

Workers' Compensation

2,035

Health Benefits RHS/OPEB

212,700 59,487 69,060

FICA

27th Pay

0

0

Miscellaneous

1,260

1,400

1 ,400

TOTAL OTHER PERSONAL SERVICES

461,226

402,809

451,210

10.00

1,353,947

TOTAL PERSONAL SERVICES

9.00

1,238,963

9.00

1,231,764

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

250