FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Patrol Operations Cost Center 211200

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 5.00 9.00

181,206 770,523 1,259,777 2,801,137 1,552,998 3,409,485 6,286,927 416,721 1,098,120 143,368

1.00 5.00

180,032 848,785 1,530,374 2,898,895 1,706,853 2,728,830 6,368,284 4,000,362

1.00 5.00 9.00

195,501 883,682 1,442,197 3,050,700 2,025,211 2,818,966 8,050,934 2,000,710

Captain

Lieutenant Sergeant Corporal

10.00 22.00 16.00 26.00 85.00 61.00 0.00 2.00 1.00 1.00 0.00 4.00 1.00 0.00 5.00 1.00

23.00 16.00 36.00 91.00 7.00 20.00 2.00 0.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00

22.00 18.00 26.00 104.00 29.00

Senior Deputy Deputy First Class

Deputy

Deputy Recruit

0

0.00 2.00 0.00 1.00 0.00 0.00 1.00 0.00 5.00 1.00

0

Administrative Support Technician Body Worn Camera Coordinator Law Enforcement Records Technician II Law Enforcement Specialist Coordinator Law Enforcement Support Specialist

141,280 60,632 51,947 169,042 73,791 267,739 47,234 0 0

150,300

0

0

51,947 55,000 168,855 73,791 45,064 218,608 47,234

56,474

0 0

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

79,061

0

286,811 50,606

-

TOTAL FULL-TIME SALARIES

223.00

18,580,761

241.00 21,074,081

224.00 21,091,153

TEMPORARY SALARIES

785,451

731,610

815,905

SALARY TOTAL

223.00

19,366,212

241.00 21,805,691

224.00 21,907,058

OTHER PERSONAL SERVICES Pension & Retirement

6,806,544 492,237 4,307,275 997,935 3,066,926 1,682,375 798,419 163,220 18,314,931

7,669,691 372,233 4,542,275 1,186,686 3,360,271 1,872,529

8,070,584 272,482 4,653,900 1,323,225 3,672,686 1,944,806

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

176,540

169,520

TOTAL OTHER PERSONAL SERVICES

19,180,225

20,107,203

TOTAL PERSONAL SERVICES

223.00 37,681,143

241.00 40,985,916

224.00 42,014,261

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

320