FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY Director of Housing & Community Services
Index #091000
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant II Administrative Secretary Administrative Specialist I Administrative Specialist II Coordinator for Disabilities Deputy Director, Housing Director, Community Services Human Relations Manager Marketing Coordinator TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET Deputy Director, Community Services Director, Housing & Community Services
1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 8.00
70,400 80,212 72,357 70,531 74,191 110,725
0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 7.00
0
0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 7.00
0
78,000 72,357 70,531 74,191 125,000
82,162
0
76,298 83,012 134,270 132,300
0
0
149,407
130,000
0
0
0
144,521
69,000
69,000
0
0
0
87,111 739,674
696,823
619,079
0
0
0
TEMPORARY SALARIES
115,700 812,523
296,890 915,969
105,753 845,427
7.00
SALARY TOTAL
8.00
7.00
OTHER PERSONAL SERVICES Pension & Retirement
83,467 4,896 188,599 50,353 51,391
101,436
101,451
Workers' Compensation
4,235
3,055
Health Benefits RHS/OPEB
176,750 91,662 68,955
155,200 41,252 64,675
FICA
27th Pay
28851 2,845
0
0
Miscellaneous
3,265
2,985
TOTAL OTHER PERSONAL SERVICES
410,402
446,303
368,618
7.00
1,214,045
TOTAL PERSONAL SERVICES
8.00
1,222,925
7.00
1,362,272
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
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