FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Director of Public Works Cost Center 303110

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Public Works

1.00 1.00

66,120 192,695

1.00 1.00

96,058 177,858

1.00 1.00

100,951 186,066

TOTAL FULL-TIME SALARIES

2.00

258,815

2.00

273,916 90,000 363,916

2.00

287,017 92,000 379,017

TEMPORARY SALARIES

0

SALARY TOTAL

2.00

258,815

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

28,470

41,850

34,442

Workers' Compensation

880

855

488

Health Benefits RHS/OPEB

46,345 14,360 15,199 10,716

53,025 7,828 23,349

38,800 22,007 20,874

FICA

27th Pay

0

-

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

116,250 375,065

127,187 491,103

116,891 495,908

2.00

TOTAL PERSONAL SERVICES

2.00

2.00

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

383