FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Southern County Taskforce

Index #096000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

0

0

132,444

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0

0 0 0 0 0 0 0

15,893 2,252 38,800 10,132

Workers' Compensation

Health Benefits

FICA

Miscellaneous

280

TOTAL OTHER PERSONAL SERVICES

67,357 199,801

TOTAL PERSONAL SERVICES

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

273