FY 25 Harford County Government Proposed Operating Budget
DEPARTMENT STAFF SUMMARY HOUSING & COMMUNITY SERVICES
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Accounting Technician II Administrative Assistant II
0.00 3.00 1.00 0.00 1.00 3.00 1.00 2.00 3.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 2.00
0
1.00 2.00 0.00 1.00 1.00 3.00 1.00 2.00 3.00 2.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 2.00
77,875 109,808 66,824 78,000 213,346 70,531 196,703 207,614 178,682 52,213 46,213 7 4,191 125,000 130,000 130,000 46,114 69,000 79,687 90,408 0 0 0 0
1.00 0.00 2.00 1.00 1.00 1.00 2.00 2.00 3.00 2.00 0.00 0.00 2.00 1.00 1.00 1.00 0.00 1.00 0.00 2 .00 0.00 1.00 1.00 1.00 1.00 2.00
80,087
194,656 63,637 80,212 213,346 70,531 196,703 207,614 178,682 0
0
Administrative Budget Technician I Administrative Budget Technician II
112,394 70,532 82,162 64,860 164,297 206,694 224,934 187,939 111,440 83,012 134,270 132,300 0 0
Administrative Secretary Administrative Specialist I Administrative Specialist II
Administrator
Client Advocacy Services Asst. Mgr. Client Advocacy Services Manager Communications Specialist I Communications Specialist II Community Resource Coordinator Deputy Director, Community Services Deputy Director, Housing Director, Community Services Director, Housing & Community Services Coordinator for Disabilities
0 0 0
74,191 110,725
0
149,407
0
0
144,521
Grants Specialist
59,491
0
Housing Services Counselor Human Relations Manager Long Term Care Coordinator Manager, Senior Center Division
0
143,175
69,000 79,687 90,408
0
83,924 95,080 87,113 93,264 140,969
Marketing Coordinator
0 0
0 0
Project Manager
Senior Center Specialist
142,511
142,511
TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET
25.00
1,980,801
28.00
2,184,720 (176,301)
29.00
2,442,967 (317,087)
0
TEMPORARY SALARIES
484,527
618,181
835,989
SALARY TOTAL
25.00
2,465,328
28.00
2,626,600
29.00
2,961,869
OTHER PERSONAL SERVICES Pension & Retirement
252,241 13,801 541,312 284,984 154,615
264,348 10,807 604,327 274,519 189,874
363,685 16,265 718,340 222,261 243,566
Workers' Compensation
Health Benefits RHS/OPEB
FICA
27th Pay
82013 6,625
0
0
Miscellaneous
7,790
8,367
TOTAL OTHER PERSONAL SERVICES
1,335,591 3,800,919
1,351,665 3,978,265
1,572,484 4,534,353
TOTAL PERSONAL SERVICES
25.00
28.00
29.00
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
260
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