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

Financial Investigator Fleet Technician Forensics Lab Director Heroin Coordinator /Analyst Human Resources Director Human Resources Specialist Information Technology Specialist Inmate Property Coordinator Internal Affairs Investigator Law Enforcement Analyst Law Enforcement Pawn Analyst Law Enforcement Records Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II Law Enforcement Support Specialist Law Enforcement Specialist Coordinator IT Director

1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 1.00 3.00 1.00 1.00 3.00 6.00

77,847 72,842 75,807 72,318 128,117 80,351 161,605 67,780 110,358 199,674 63,124 64,265 167,651 222,075 851,920 168,855 55,000 140,025 69,758 132,297 50,538 58,774 71,847 104,777 73,085 66,587 74,981 123,938 92,500 141,870 50,000 65,327 0 0

1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 4.00

77,847 72,842 75,807 72,318 128,117 80,351 161,605 65,811 76,003 110,358 140,194 63,124 64,265 167,651 153,538 931,969 169,042 110,726 69,758 132,297 57,699 58,774 71,847 104,477 73,085 60,032 66,587 74,981 123,939 92,500 141,870 0

1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00

83,408 78,042 81,245 77,480 137,280 86,091 166,109 40,518 81,432 118,269 150,197 67,642 68,869 179,712 33,426 118,622 74,734 141,752 51,064 62,982 76,981 111,946 64,293 64,958 71,365 80,330 132,787 99,091 152,048 1,110,685 181,169 0

17.00 4.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

19.00 4.00 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 1.00

22.00 4.00 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 1.00

Maintenance Officer Maintenance Officer II

Pre-Trial Services Coordinator

Program Coordinator

Property Management Assistant

Property Manager

Public Information Director Public Information Officer Quarternaster Fleet Assistant Quartermaster Fleet Manager Security System Administrator

Sex Offender Verification Investigator Standards/Accreditation Manager

Victim & Child Advocate Victim Rights Advocate Video Forensic Analyst

0

0

55,016

58,947

SUBTOTAL FULL-TIME SALARIES

587.00

47,555,737

597.00 50,594,632

601.00 53,723,359

SALARY OFFSET

(1,248,097) 46,307,640

(1,787,414)

(1,901,145)

TOTAL FULL-TIME SALARIES

587.00

597.00 48,807,218

601.00 51,822,214

PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

6.75

291,285

6.75

291,285

6.75

306,364

2,928,099 49,527,024

3,035,161

3,189,498

SALARY TOTAL

593.75

603.75 52,133,664

607.75 55,318,076

313