FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Capital Projects Cost Center 302000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist I Chief Construction Inspector Chief Vertical Inspector Administrator

0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 2.00 0.00

0

1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 2.00 1.00

60,524

0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 2.00 1.00

0 0

48,777 121,220 88,409 77,140 98,078 0

0

135,000 90,000 93,000 74,900 131,925 55,500 82,500 200,290 155,859 65,000 0

133,451 94,647 95,760 78,936 138,133 56,668 86,844 207,153 164,176 68,255 0

Civil Engineer II Civil Engineer III Civil Engineer IV

0

Engineering Associate II Engineering Associate IV Engineering Associate V

55,100

0

106,881 163,637

Inspector II

Project Coordinator

0

1,124,023

TOTAL FULL-TIME SALARIES

9.00

759,242 54,917 814,159 89,558 8,190 253,210 48,319 1,000 62,191 25,960 1,400 489,828

13.00

1,144,498

1 1.00

TEMPORARY SALARIES

57,700

60,978

SALARY TOTAL

9.00

13.00

1,202,198

11.00

1,185,001

OTHER PERSONAL SERVICES Pension & Retirement

137,658

140,924

Workers' Compensation

8,164

5,762

Health Benefits RHS/OPEB

255,921 52,629 6,000 90,343

251,500 99,555 6,000 85,988

Overtime

FICA

27th Pay

0

-

Miscellaneous

1,960

3,480

TOTAL OTHER PERSONAL SERVICES

552,675

593,209

TOTAL PERSONAL SERVICES

9.00

1,303,987

13.00

1,754,873

11.00

1,778,210

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

387