FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Drug Control Policy

Index #094000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I Administrative Specialist III

1.00 0.00 1.00 2.00

79,621

1.00 0.00 1.00 2 .00

79,621

0.00 1.00 1.00 2.00

0

0

0

87,999 97,162 185,161 56,642 241,803 29,016 1,278 38,800 19,274 18,498

Administrator

92,408 172,029 138,203 310,232

92,408 172,029 53,465 225,494

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

31,758

25,664

Workers' Compensation

585

556

Health Benefits RHS/OPEB

35,486 24,111 13,160 7,123 1,480 113,703 423,935

62,171 18,899 17,250

FICA

27th Pay

0

0

Miscellaneous

1,620

1,620

TOTAL OTHER PERSONAL SERVICES

126,160 351,654

108,486 350,289

2.00

TOTAL PERSONAL SERVICES

2.00

2.00

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

270