FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Plumbing Services

Cost Center 264000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 1.00 0.00 4.00 0.00 7.00

62,953 98,038 65,858

1.00 1.00 1.00 0.00 4.00 0.00 7.00

70,000 98,047 65,864

0.00 1.00 1.00 0.00 4.00 1.00 7.00

0

Chief, Inspections, Licenses & Permits

103,021 69,534 304,550 73,794 550,898 0

Customer Support Analyst II

Inspector II Inspector III

0

0

297,874

297,901

Project Coordinator

0

0

TOTAL FULL-TIME SALARIES

524,723

531,812

OTHER PERSONAL SERVICES Pension & Retirement

57,719 4,793 173,061 42,603 40,141 21,725 0

61,158 3,322 123,725 47,073

71,708 2,406 135,800 47,537 2,800 42,786

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

40,684

27th Pay

0

0

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

341,022 865,745

276,942 808,754

304,017 854,915

TOTAL PERSONAL SERVICES

7.00

7.00

7.00

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

373