FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Investigative Services Cost Center 211300

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 2.00 3.00 8.00 7.00

186,236 309,024 418,501 999,938 687,576

1.00 3.00 2.00 8.00 7.00

194,192 504,211 308,447 1,077,328 744,418 1,708,147 720,786

1.00 1.00 3.00 8.00 7.00

211,257 172,770 483,771 1,118,258 777,505 1,702,220 1,569,928

Captain

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class Deputy Recruit

19.00 12.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00

1,800,688 900,724 109,812 123,331

17.00 9.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 0.00 1.00

16.00 19.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 0.00 1.00

0

0

Administrative Support Technician Digital Forensics Examiner Digital Forensics Supervisor Electronic Surveillance Technician Financial Investigator Forensics Lab Director Heroin Coordinator /Analyst Internal Affairs Investigator Law Enforcement Analyst Law Enforcement Pawn Analyst Property Management Assistant

123,331 70,268 86,959 62,576 77,847 75,807 72,318 76,003 140,194 63,124 58,774 71,847 141,870

132,142 75,317 93,163 67,059 83,408 81,245 77,480 81,432 150,197 67,642 62,982 76,981 152,048

70,268 86,959 62,576 77,847 75,807 72,318 199,674 63,124 58,774 71,847 141,870 50,000 65,327 0

Property Manager

Victim & Child Advocate Victim Rights Advocate Video Forensic Analyst

0

0

55,016

58,947

-

TOTAL FULL-TIME SALARIES

72.00

6,632,220

64.00

6,433,463

72.00

7,295,752

TEMPORARY SALARIES

162,160

153,732

164,535

SALARY TOTAL

72.00

6,794,380

64.00

6,587,195

72.00

7,460,287

OTHER PERSONAL SERVICES Pension & Retirement

2,121,629 153,572 1,408,898 369,672 1,143,726 588,683 269,403

2,052,359

2,431,106

Workers' Compensation

99,219

82,459

Health Benefits RHS/OPEB

1,161,825 370,846 1,143,726 567,824

1,450,100 489,021 1,277,722 662,048

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

43,500

43,900

44,100

TOTAL OTHER PERSONAL SERVICES

6,099,083

5,439,699

6,436,556

TOTAL PERSONAL SERVICES

72.00 12,893,463

64.00 12,026,895

72.00 13,896,843

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

323