FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Correctional Services Cost Center 212000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections

1.00 2.00 8.00

149,311 255,833 944,520 1,654,090 968,380 2,729,411 3,068,458 831,840 881,730 185,986 290,910

1.00 2.00 8.00

181,230 274,835 958,569 1,670,790 944,214 2,676,687 2,585,588 2,393,864

1.00 2.00 8.00

205,563 280,730 1,018,593 2,083,219 964,562 2,928,357 2,897,122 1,986,610

16.00 11.00 34.00 52.00 16.00 18.00 1.00 4.00 0.00 1.00 1.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

16.00 11.00 33.00 43.00 44.00 0.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

19.00 11.00 34.00 47.00 35.00 0.00 1.00 4.00 0.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

Officer First Class

Officer

Officer Recruits

0

0

Warden

185,986 197,561 93,349 50,565 75,054 72,000 104,878 71,510 143,874 77,362 88,052 68,008 65,811 110,726 69,758 132,297 57,699 92,500

210,942 311,729 54,163 80,413 63,336 110,386 131,097 84,972 82,909 94,328 72,883 40,518 118,622 74,734 141,752 51,064 99,091 0

Classification Counselor Classification Supervisor Commissary Coordinator

0

49,097 75,054 96,094 100,924 236,633 77,362 88,052 68,008 67,780 140,025 69,758 132,297 50,538 92,500 0

Community Services Coordinator Corrections Records Manager Corrections Records Clerk Corrections Records Technician I Corrections Records Technician II Corrections Quartermaster Crime Analyst Manager DC Projects Coordinator Inmate Property Coordinator

Maintenance Officer Maintenance Officer II

Pre-Trial Services Coordinator

Program Coordinator

Standards/Accreditation Manager

FULL-TIME SALARIES

184.00

13,304,591 (881,730) 12,422,860

184.00 13,442,767

183 14,187,695

SALARY OFFSET

(979,308)

(1,018,672)

TOTAL FULL-TIME SALARIES

184.00

184.00 12,463,458

183.00 13,169,023

TEMPORARY SALARIES

206,400

244,484

262,700

SALARY TOTAL

184.00

12,629,260

184.00 12,707,942

183.00 13,431,723

OTHER PERSONAL SERVICES Pension & Retirement

3,748,337 307,672 2,841,736 671,202 2,515,252 1,149,560 506,803 109,640 11,850,202

3,786,868 206,126 2,996,650 702,443 2,738,978 1,176,342

4,062,721 158,175 3,270,200 843,340 2,936,222 1,245,024

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

109,640

109,600

TOTAL OTHER PERSONAL SERVICES

11,717,047

12,625,282

TOTAL PERSONAL SERVICES

184.00 24,479,462

184.00 24,424,989

183.00 26,057,005

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

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