FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Emergency Medical Services Cost Center 224000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

EMS Battalion Chief

0.00 0.00

0 0

2.00 8.00

167,168 600,000 3,841,244 2,326,520 75,000 55,000 75,000 100,000

2.00 8.00

175,943 608,117 3,699,185 4,474,364 141,400

EMS Captain Paramedic

27.00 9.00 0.00 0.00 0.00 1.00 1.00 0.00

1,530,977 413,219

68.00 68.00 1.00 1.00 1.00 1.00 0.00 1.00

59.00 85.00 2.00 1.00 0.00 1.00 0.00 0.00

EMT

EMS QA Lieutenant

0 0 0

EMS Logistics Coordinator

92,741

Training Officer

0

Public Safety Branch Manager Public Safety Supervisor Public Safety Support Specialist II

96,379 80,172

105,053

0

0 0

0

85,238

-

TOTAL FULL-TIME SALARIES

38.00

2,120,747

151.00

7,325,170

158.00

9,296,804 1,100,000

TEMPORARY SALARIES

123,777

0

SALARY TOTAL

38.00

2,244,524

151.00

7,325,170

158.00 10,396,804

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

400,000

OTHER PERSONAL SERVICES Pension & Retirement

233,265 26,753 866,359 140,695 600,000 217,605 87,807

836,934 55,055 2,331,750 317,954 650,000 560,376

1,115,617

Workers' Compensation

46,959

Health Benefits RHS/OPEB

3,064,500 995,706 3,000,000 883,331

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

5,320

18,480

22,120

TOTAL OTHER PERSONAL SERVICES

2,177,804 4,422,328

4,770,549

9,128,233

TOTAL PERSONAL SERVICES

38.00

151.00 12,495,719

158.00 19,525,037

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

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