FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Court Services Cost Center 213000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Captain

1.00 1.00 4.00 5.00

156,704 138,165 497,955 532,229 1,155,711 143,596

1.00 1.00 4.00 6.00

172,287 152,212 545,101 685,267 1,249,379 236,665

1.00 1.00 4.00 7.00

177,728 161,257 572,721 839,878 1,307,308 239,869 64,958 68,869 179,712 33,426 1,054,211 181,169 80,330 132,787

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class

12.00 2.00

12.00 3.00

12.00 3.00 1.00 1.00 3.00 1.00 21.00 4.00 1.00 2.00

Body Worn Camera Coordinator Law Enforcement Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II Law Enforcement Support Specialist

1.00 3.00 6.00

64,265 167,651 227,075 799,972 74,981 123,938 0

1.00 3.00 4.00

64,265 167,651 153,538 880,022 74,981 123,939 0

16.00 0.00 1.00 2.00

18.00 0.00 1.00 2.00

Security Systems Admin

Sex Offender Verification Investigator

SUB-TOTAL FULL-TIME SALARIES

54.00

4,082,242 (365,867) 3,716,375 1,240,470 4,956,845

56.00

4,505,307

62.00

5,094,223

SALARY OFFSET

(808,106)

(882,473)

TOTAL FULL-TIME SALARIES

3,697,201 1,376,652 5,073,853

4,211,750 1,381,689 5,593,439

TEMPORARY SALARIES

SALARY TOTAL

54.00

56.00

62.00

OTHER PERSONAL SERVICES Pension & Retirement

1,714,168

1,438,486

1,647,887

Workers' Compensation

71,313

50,707

37,256

Health Benefits RHS/OPEB

1,156,026 260,412 586,852 410,381 195,518

1,041,475 299,079 592,182 424,093

1,434,200 372,940 607,278 473,723

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

35,000

35,000

35,100

TOTAL OTHER PERSONAL SERVICES

4,429,670 9,386,515

3,881,022 8,954,875

4,608,384

TOTAL PERSONAL SERVICES

54.00

56.00

62.00 10,201,823

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

335