FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Facilities and Operations Cost Center 302100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 1.00 3.00 1.00 6.00 2.00 2.00 0.00 4.00 2.00 8.00 1.00 1.00 1.00 1.00 1.00

75,461 64,698 72,550 103,293 76,526 174,738 123,349 303,380 138,636 138,648 273,046 88,107 416,082 122,907 100,181 68,131 60,300 58,850 0

1.00 0.00 2.00 0.00 1.00 3.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00

79,526

0

146,738

Asset Manager

0

Asst Supervisor of Custodial Workers Central Services Specialist Chief Facilities and Operations Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic I Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Management Assistant II Superintendent F & O Supervisor Central Services Supervisor Warehouse Supervisor of Custodial Workers Custodial Worker II

80,634 176,647 133,451 315,089 79,358 63,499 45,000 481,584 40,000 355,649 128,900 105,250 70,715 63,750 70,715

TOTAL FULL-TIME SALARIES

0.00

0

38.00

2,458,883

37.00

2,436,505

TEMPORARY SALARIES

30,000

35,000

SALARY TOTAL

0.00

0

38.00

2,488,883

37.00

2,471,505

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0 0 0 0

286,072 27,298 668,275 253,301 10,000 190,989

292,381 19,976 712,900 252,033 25,000 186,393

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Shift Differential

5,200

5,200

27th Pay

0

0

Miscellaneous

5,320

5,180

TOTAL OTHER PERSONAL SERVICES

1,446,455 3,935,338

1,499,063 3,970,568

TOTAL PERSONAL SERVICES

0.00

38.00

37.00

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

391