FY 25 Harford County Government Proposed Operating Budget
DIVISION STAFF SUMMARY School Safety Cost Center 211400
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Sergeant Corporal
1.00 2.00
121,740 213,479 1,017,099 228,391
1.00 2.00 9.00 5.00 0.00
134,420 203,724 908,602 383,268
2.00 3.00 7.00
272,537 322,535 742,298 782,105 68,990
Senior Deputy Deputy First Class
11.00 3.00 0.00
10.00 1.00
Deputy
0
0
-
TOTAL FULL-TIME SALARIES PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES
17.00
1,580,708
17.00
1,630,014
23.00
2,188,465
6.75
291,285 45,815
6.75
291,285 44,570
6.75
306,364 47,220
SALARY TOTAL
23.75
1,917,808
23.75
1,965,869
29.75
2,542,049
OTHER PERSONAL SERVICES Pension & Retirement
616,903 51,293 516,532 109,442 213,864 143,007 65,447 26,680
636,603 34,968 543,875 103,967 254,614 168,880
879,323 32,932 713,600 165,865 275,000 215,504
Workers' Compensation
Health Benefits RHS/OPEB
Overtime & Shift Differential
FICA
27th Pay
0
0
Miscellaneous
23,680
31,720
TOTAL OTHER PERSONAL SERVICES
1,743,168 3,660,977
1,766,587 3,732,456
2,313,944 4,855,993
TOTAL PERSONAL SERVICES
23.75
23.75
29.75
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
326
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