FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY INFORMATION AND COMMUNICATION TECHNOLOGY

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II Administrative Secretary Asset Manager Computer Engineer Computer Systems Engineer

1.00 1.00 0.00 0.00 5.00 0.00 1.00 1.00 2.00 1.00 2.00 2.00 3.00 4.00 1.00 1.00

70,102 74,685

1.00 1.00 0.00 0.00 5.00 1.00 1.00 1.00 3.00 1.00 3.00 2.00 4.00 2.00 1.00 1.00

74,692 81,940

1.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 3.00 1.00 3.00 4.00 4.00 1.00 1.00 1.00

82,605 86,261 108,490 169,011 294,756 136,268 153,605 116,568 377,308 119,137 177,968 294,307 379,731 73,246 147,278 101,974

0 0

0 0

376,156

379,739 130,000 147,000 111,057 359,709 113,525 161,695 114,587 347,666 206,708 140,568 97,032

Deputy Director, ICT

0

Director of ICT GIS Coordinator ICT Supervisor

161,620 111,057 229,084 113,525 115,139 123,907 274,376 414,102 140,568 97,032

Manager, Systems Development

Programmer

Programmer Analyst

Senior Computer Systems Engineer Senior Programmer Analyst Supervisor, App & Web Services Supervisor, Software Development SUB-TOTAL FULL-TIME SALARIES

25.00

2,301,353

27.00

2,465,918

31.00

2,818,513

TEMPORARY SALARIES

384,000

258,677

149,456

TOTAL SALARIES

25.00

2,685,353

27.00

2,724,595

31.00

2,967,969

OTHER PERSONAL SERVICES Pension & Retirement

253,149 10,998 495,386 147,218 128,000 201,617 95,285

300,580

348,957

Workers' Compensation

8,111

8,128

Health Benefits RHS/OPEB

484,539 183,944 87,572 212,097

618,700 217,558 106,000 240,406

Overtime and Shift Differential

FICA

27th Pay

0

0

Miscellaneous

4,600

5,300

5,580

TOTAL OTHER PERSONAL SERVICES

1,336,253 4,021,606

1,282,143 4,006,738

1,545,329 4,513,298

TOTAL PERSONAL SERVICES

25.00

27.00

31.00

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

301