FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Harford Transit

Index #097200

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Communications Specialist I Communications Specialist I TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET

0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 3.00

77,875 52,213 46,213 176,301 (176,301)

1.00

80,087

0 0

0 0

1.00

80,087

(80,087)

SALARY TOTAL

0.00

3.00

0

1.00

0

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

0.00

3.00

1.00

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

278