FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY EMERGENCY SERVICES ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Director of Emergency Services Deputy Director of Emergency Services Administrative Budget Technician II Administrative Secretary III Computer Systems Engineer Custodian of Records Electronic Services Technician II

1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 9.00 1.00 1.00

144,001 138,230 95,837 93,905 60,000

1.00 2.00 0.00 1.00 1.00 0.00 1.00 2.00 8.00 1.00

144,002 240,000 93,914 62,000 0

1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 8.00 1.00

175,225 251,727 98,720 65,513 92,098 66,922 175,943 608,117 92,741 0

0

0

68,323

68,329 167,168 600,000 55,000 2,326,520 3,841,244 1,371,136 1,536,982 1,348,014 74,642 97,569

EMS Battalion Chief

0 0 0

EMS Captain

EMS Logistics Coordinator

EMT

413,219 74,635 97,560 1,530,977 570,138 1,393,009 1,657,021

68.00 1.00 1.00 68.00 29.00 28.00 18.00 0.00 3.00 6.00 1.00 6.00 1.00 5.00 2.00 1.00 1.00 1.00

85.00 1.00 1.00 59.00 32.00 28.00 15.00 1.00 3.00 7.00 1.00 6.00 1.00 5.00 0.00 2.00 1.00 0.00

4,474,364 80,997 102,523 3,699,185 1,592,391 1,777,417 1,201,614

GIS Analyst

Grants Coordinator

Paramedic

27.00 12.00 25.00 22.00 0.00 3.00 5.00 1.00 7.00 1.00 5.00 1.00 0.00 1.00 0.00

PS Emergency Comm. Specialist I** PS Emergency Comm. Specialist II PS Emergency Comm. Specialist III Public Information Officer Public Safety Battalion Chief Public Safety Division Chief Public Safety Hazmat Manager Public Safety Lieutenant Public Safety Support Specialist I Public Safety Support Specialist II Public Safety Support Specialist III Quality Assurance Paramedic

0

0

80,552 274,019 747,070 79,085 495,218 66,554 398,102 141,400 97,186 0

260,440 513,751 75,037 580,938 85,230 376,187 90,697

260,463 617,400 75,044 470,163 63,001 387,847 175,705 75,000 92,440 75,000

0

Radio Shop Supervisor

92,432

Training Officer

0

0

-

TOTAL FULL-TIME SALARIES

127.00

8,411,567 (180,452) 8,231,115

257.00 14,318,583

266.00 16,934,683

SALARY OFFSET

(201,338)

(180,568)

TOTAL FULL-TIME SALARIES

127.00

257.00 14,117,245

266.00 16,754,115

TEMPORARY SALARIES

645,515

442,607

1,587,788

SALARY TOTAL

127.00

8,876,630

257.00 14,559,852

266.00 18,341,903

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

1,250,000

OTHER PERSONAL SERVICES Pension & Retirement

941,940 70,811 2,592,255 611,389 1,425,000 785,382 340,271

2,951,520

3,739,685

Workers' Compensation

80,383

66,571

Health Benefits RHS/OPEB

4,203,584 840,064 1,475,000 1,137,464

5,086,900 1,710,248 4,088,800 1,602,762

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

17,920

33,320

36,610

TOTAL OTHER PERSONAL SERVICES

6,784,968

10,721,335

16,331,576

TOTAL PERSONAL SERVICES

127.00 15,661,598

257.00 26,531,187

266.00 34,673,479

*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts **Six (6) vacant PSEC I positions funded for 75% of FY25, Five (5) vacant PSEC I positions funded for 50% of FY25

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