FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Support Services Cost Center 222200 ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Computer Systems Engineer Electronic Services Technician I Electronic Services Technician II Public Safety Division Chief Public Safety Support Specialist II

0.00 0.00 1.00 2.00 2.00 1.00

0 0

1.00 0.00 1.00 1.00 2.00 1.00

62,000

1.00 1.00 0.00 1.00 2.00 1.00

65,513 66,922 114,080 152,432 97,186 0

0

68,323 208,953 134,947 92,432 504,655

68,329 108,675 142,298 92,440

Radio Shop Supervisor

SALARY TOTAL

6.00

6.00

473,742

6.00

496,133

OTHER PERSONAL SERVICES Pension & Retirement

55,512 4,206 153,583 26,392 50,000 38,606 20,895

54,480 2,662 106,050 34,830 50,000 36,241

59,536 1,946 116,400 28,054 50,000 41,779

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

840

840

840

TOTAL OTHER PERSONAL SERVICES

350,034 854,689

285,103 758,845

298,555 794,688

TOTAL PERSONAL SERVICES

6.00

6.00

6.00

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

350