FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Inmate Welfare Fund Cost Center 212100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

118,949 118,949

79,049 79,049

100,667 100,667

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

13,996

3,566

12,080

Workers' Compensation

388

388

388

Health Benefits RHS/OPEB

16,226 2,140 12,000 20,357

0

19,400 3,111 12,000 8,619

2,140 12,000 6,965

Overtime & Shift Differential

FICA

Miscellaneous

140

280

420

TOTAL OTHER PERSONAL SERVICES

65,247 184,196

25,339 104,388

56,018 156,685

TOTAL PERSONAL SERVICES

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

332