FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES

POSITIONS SALARIES POSITIONS SALARIES

Sheriff

1.00 1.00 3.00 9.00

193,490 194,594 551,224 1,392,955 2,100,785 4,549,721 3,079,824 7,764,384 7,559,636 416,721 1,207,932 149,311 255,833 944,520 1,654,090 968,380 2,729,411 3,068,458 831,840 881,730 185,986

1.00 1.00 3.00

202,199 198,820 563,577 1,693,371 2,147,268 4,783,219 3,443,083 7,014,298 7,709,003 4,000,362 181,230 274,835 958,569 1,670,790 944,214 2,676,687 2,585,588 2,393,864 0

1.00 1.00 3.00 8.00

202,199 220,752 615,262 1,411,908 2,405,181 5,148,415 4,074,350 6,790,263 205,563 280,730 1,018,593 2,083,219 964,562 2,928,357 2,897,122 1,986,610 2,069,700 0

Chief Deputy

Major

Captain

10.00 14.00 36.00 32.00 68.00 102.00 61.00

Lieutenant Sergeant Corporal

15.00 37.00 31.00 82.00 108.00 7.00 22.00

15.00 37.00 36.00 63.00 30.00 0.00 19.00 11.00 34.00 47.00 35.00 0.00 1.00 1.00 2.00 8.00

Senior Deputy Deputy First Class

138.00 10,803,295

Deputy

Deputy Recruit

0.00 1.00 2.00 8.00

Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections

1.00 2.00 8.00

16.00 11.00 34.00 52.00 16.00 18.00 1.00

16.00 11.00 33.00 43.00 44.00 0.00 1.00

Officer First Class

Officer

Officer Recruits

0

0

Warden

185,986 73,791 267,739 47,234 327,977 142,381 75,000 60,632 137,983 118,011 197,561 93,349 50,565 67,596 113,904 75,054 169,957 77,362 72,000 104,878 71,510 143,874 88,052 55,307 68,008 70,268 86,959 75,000 68,712 62,576 0 0

210,942 79,061 286,811 50,606 329,700 152,548 77,267 64,958 147,867 126,485 211,681 100,048 54,163 72,426 122,034 80,413 257,110 82,909 63,336 110,386 216,069 94,328 63,336 72,883 75,317 93,163 77,267 73,632 67,059 0 0 0

Animal Control Manager Animal Control Officer I Animal Control Officer II Animal Control Clerk

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

73,791 45,064 218,609 47,234 330,066 142,381 137,983 118,011 197,561 93,349 49,097 67,596 113,904 75,054 169,957 77,362 96,094 100,924 236,632 88,052 68,008 70,268 86,959 68,712 62,576 78,577 0 0 0 0 0 0

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

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

Administrative Support Technician

Applicant Investigator

Assistant Director of Legal Affairs Body Worn Camera Coordinator

Budget Director Budget Technician

Classification Counselor Classification Supervisor Commissary Coordinator Communications Specialist Command Support Specialist Community & Legislative Director Community Services Coordinator Computer Resources Technician Corrections Quartermaster Corrections Records Manager Corrections Records Clerk Corrections Records Technician I Corrections Records Technician II Crime Analyst Manager Database Administrator DC Projects Coordinator Digital Forensics Examiner Digital Forensics Supervisor Director of Legal Affairs Electronics Services Technician Electronic Surveillance Technician Executive Office Manager

0

0

312