FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Buiding Services

Cost Center 263000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Inspections Supervisor Chief, Inspections, Licenses & Permits

0.00 1.00 1.00 0.00 3.00 2.00 1.00 1.00 2.00

0

1.00 0.00 1.00 0.00 3.00 2.00 0.00 1.00 3.00

80,383

1.00 0.00 2.00 2.00 3.00 1.00 0.00 0.00 3.00

84,641

80,375 49,624 190,415 162,192 65,047 62,056 173,979 783,688 0 86,206 7,772 271,693 76,946 59,952 32,448 1,540 536,557

0

0

Customer Support Analyst II

49,629

100,495 107,530 185,281 75,311

Inspector I Inspector II Inspector III

0

165,171 162,207 35,088 241,000 733,478 0

Plans Reviewer II

0 0

Senior Customer Support Analyst

Senior Plans Reviewer

253,196 806,454

TOTAL FULL-TIME SALARIES

11.00

11.00

12.00

OTHER PERSONAL SERVICES Pension & Retirement

84,350 5,125 193,750 84,117

96,774 3,842 232,100 91,855 4,000 62,000

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

0

FICA

56,111

27th Pay

0

0

Miscellaneous

1,540

1,680

TOTAL OTHER PERSONAL SERVICES

424,993

492,251

TOTAL PERSONAL SERVICES

11.00

1,320,245

11.00

1,158,471

12.00

1,298,705

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

370