FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Special Operations Cost Center 225000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Division Chief Public Safety Hazmat Manager

0.00 1.00

0

1.00 1.00

100,288 75,044

1.00 1.00

102,000 79,085

75,037

-

TOTAL FULL-TIME SALARIES

1.00

75,037 399,921 474,958

2.00

175,332 358,561 533,893

2.00

181,085 357,813 538,898

TEMPORARY SALARIES

SALARY TOTAL

1.00

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

20,862 9,571 19,636 25,000 38,245 3,107 0

31,758 1,333 35,350 25,000 40,843 0

33,325

Workers' Compensation

942

Health Benefits RHS/OPEB

38,800 12,237 30,500 43,521

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

140

280

280

TOTAL OTHER PERSONAL SERVICES

116,561 591,519

134,564 668,456

159,605 698,503

TOTAL PERSONAL SERVICES

1.00

2.00

2.00

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

358