FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY INSPECTIONS LICENSE AND PERMITS

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Building Inspections Supervisor Chief, Inspections, Licenses & Permits

1.00 1.00 0.00 3.00 5.00 0.00 1.00 1.00 4.00 9.00 0.00 1.00 1.00 0.00 2.00 2.00

96,050 62,953 294,370 279,977 126,588 149,409 257,821 697,335 118,997 65,047 129,583 173,979 0 0 0 0

1.00 1.00 1.00 2.00 5.00 0.00 1.00 1.00 0.00 4.00 9.00 0.00 1.00 0.00 0.00 2.00 3.00

75,000 70,000 80,383 214,015 280,004 120,000 135,000 233,666 699,052 0 0

1.00 0.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 4.00 8.00 1.00 1.00 0.00 1.00 2.00 3.00

79,040

0

84,641 205,021 44,430 223,818 125,863 148,494 107,530 256,981 613,894 101,312 76,750 73,794 129,260 253,196 0

Customer Support Analyst I Customer Support Analyst II Deputy Director DILP

Director of Inspections, Licenses & Permits

Inspector I Inspector II Inspector III

0.00

0

Management Assistant Permits Review Supervisor

0

119,008

Plans Reviewer II Project Coordinator

0 0

Senior Customer Support Analyst

100,088 241,000

Senior Plans Reviewer

TOTAL FULL-TIME SALARIES

31.00

2,452,109

31.00

2,367,216

33.00

2,524,024

TEMPORARY SALARIES

16,000

0

18,400

SALARY TOTAL

31.00

2,468,109

31.00

2,367,216

33.00

2,542,424

OTHER PERSONAL SERVICES Pension & Retirement

269,732 21,517 783,204 205,595 188,362 101,526 0

272,230 14,492 545,900 227,316

302,882 10,652 638,100 229,317 12,200 195,436

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

179,945

27th Pay

0

0

Miscellaneous

4,540

4,540

4,820

TOTAL OTHER PERSONAL SERVICES

1,574,476 4,042,585

1,244,423 3,611,639

1,393,407 3,935,831

33.00

TOTAL PERSONAL SERVICES

31.00

31.00

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

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