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

OTHER PERSONAL SERVICES Pension & Retirement

15,836,708 1,130,068 10,960,582 2,575,218 7,763,622 4,275,218 1,982,640

16,323,403

18,003,561

Workers' Compensation

799,379

613,481

Health Benefits RHS/OPEB

10,991,750 2,852,784 8,352,872 4,502,250

12,374,900 3,457,282 9,032,009 4,888,406

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

390,000

401,141

403,820

TOTAL OTHER PERSONAL SERVICES

44,914,056 94,441,081

44,223,579

48,773,459

TOTAL PERSONAL SERVICES

593.75

603.75 96,357,243

607.75 104,091,535

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

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