FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office on Aging

Index #097100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

2.00 1.00 0.00 1.00 1.00 3.00 2.00 0.00 1.00 1.00 1.00 2.00

124,256 63,637 61,368 104,295 207,614 178,682 59,491 79,687 90,408 142,511 0 0

2.00 0.00 1.00 1.00 1.00 3.00 2.00 0.00 1.00 1.00 1.00 2.00

109,808

0.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 0.00 1.00 1.00 2.00

0

Administrative Budget Technician I Administrative Budget Technician II

0

52,943 70,532 64,860 109,532 224,934 187,939 56,440 83,924 95,080 140,969 0

66,824 61,368 104,295 207,614 178,682 46,114 79,687 90,408 142,511 0

Administrative Specialist I

Administrator

Client Advocacy Services Asst. Manager Client Advocacy Services Manager Community Resource Coordinator

Grants Specialist

Long Term Care Coordinator Manager, Senior Center Division

Senior Center Specialist

1,087,311

TOTAL FULL-TIME SALARIES

15.00

1,111,949

1 5.00

14.00

1,087,153

SALARY OFFSET

0

0

0

TEMPORARY SALARIES

230,624

267,826

361,021

14.00

1,448,174

SALARY TOTAL

15.00

1,342,573

15.00

1,355,137

OTHER PERSONAL SERVICES Pension & Retirement

137,016

137,247

153,602

Workers' Compensation

8,320

6,016

6,021

Health Benefits RHS/OPEB

317,228 210,520 90,064

365,406 163,958 103,668

349,740 124,445 109,638

FICA

27th Pay

46039 2,300

0

0

Miscellaneous

2,905

2,502

TOTAL OTHER PERSONAL SERVICES

811,487

779,200

745,948

14.00

2,194,122

TOTAL PERSONAL SERVICES

15.00

2,154,060

15.00

2,134,337

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

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