FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Housing & Community Development

Index #171000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Deputy Director, Housing

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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

1.00 1.00 1.00 1.00 1.00 1.00 2.00 8.00

73,091 81,300 120,000 130,000 82,197 68,229 136,840 691,657 (286,370) 24,362 429,649 88,471 2,196 159,075 67,643 58,316

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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

Director, Housing Grants Administrator Housing Inspector

Housing Services Counselor TOTAL FULL-TIME SALARIES

SALARY OFFSET

TEMPORARY SALARIES

SALARY TOTAL

0.00

8.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,260

TOTAL OTHER PERSONAL SERVICES

376,961 806,610

TOTAL PERSONAL SERVICES

0.00

8.00

0.00

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

297