FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Administrative Services Cost Center 211100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

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

193,490 194,594 183,782 156,704 284,342 128,951 93,542 381,401 63,366 142,380 137,983 118,011 67,596 169,957 68,712 78,577 72,842 128,117 80,351 161,605 110,358 104,477 73,085 0 0 0 113,904 0 0

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

202,199 198,820 189,353 168,088 156,235 127,475 102,821 419,340 63,366 142,381 75,000 137,983 118,011 67,596 169,957 113,904 55,307 75,000 68,712 72,842 128,117 80,351 161,605 110,358 104,477 73,085 60,032 66,587 0 0 0

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

202,199 220,752 208,504 177,728 317,956 134,199 109,221 219,471 160,459 47,258 152,548 77,267 147,867 126,485 257,110 72,426 122,034 63,336 77,267 73,632 78,042 137,280 86,091 166,109 118,269 111,946 64,293 64,958 71,365 0 0

Chief Deputy

Major

Captain

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class

Administrative Support Technician

Applicant Investigator

Assistant Director of Legal Affairs

Budget Director Budget Technician

Communications Specialist Computer Resources Technician Command Support Specialist Community & Legislative Director Electronics Services Technician Executive Office Manager Human Resources Director Human Resources Specialist Information Technology Specialist Public Information, Director Public Information Officer Quartermaster Fleet Assistant Quartermaster Fleet Manager Fleet Technician IT Director Database Administrator Director of Legal Affairs

0

66,587

-

TOTAL FULL-TIME SALARIES

33.00

3,374,714

35.00

3,509,001

37.00

3,866,072

TEMPORARY SALARIES

368,854

405,064

416,782

SALARY TOTAL

33.00

3,743,568

35.00

3,914,065

37.00

4,282,854

OTHER PERSONAL SERVICES Pension & Retirement

815,130 53,595 713,889 164,415 225,002 280,855 147,050 11,820

735,830 35,739 705,650 187,623 251,101 285,617

899,860 29,789 833,500 259,780 251,101 338,682

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

12,100

13,360

TOTAL OTHER PERSONAL SERVICES

2,411,756 6,155,324

2,213,660 6,127,725

2,626,072 6,908,926

TOTAL PERSONAL SERVICES

33.00

35.00

37.00

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

317