FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Electrical Services

Cost Center 265000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Inspections, Licenses & Permits

1.00 1.00 1.00 3.00 1.00

115,957 58,052 67,406 237,270 67,527

1.00 1.00 1.00 3.00 1.00

115,968 58,058 68,495 238,944 65,000

1.00 0.00 1.00 3.00 1.00

102,000

Customer Support Analyst II

0

Inspector II Inspector III

71,700 234,033 65,135

Senior Customer Support Analyst

TOTAL FULL-TIME SALARIES

7.00

546,212

7.00

546,465

6.00

472,868

OTHER PERSONAL SERVICES Pension & Retirement

60,083 5,054 179,914 44,035 41,785 22,615 0

62,843 3,501 123,725 48,700

62,344 2,274 116,400 44,719 2,700 36,816

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

41,805

27th Pay

0

0

Miscellaneous

980

980

840

TOTAL OTHER PERSONAL SERVICES

354,466 900,678

281,554 828,019

266,093 738,961

6.00

TOTAL PERSONAL SERVICES

7.00

7.00

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

376