FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Broadband

Index #182000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

0

0

89,456

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

10,735 1,521 19,400 6,843 7,800

Workers' Compensation

Health Benefits

FICA RHS

Miscellaneous

140

TOTAL OTHER PERSONAL SERVICES

46,439 135,895

TOTAL PERSONAL SERVICES

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

307