FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Lease Administrative Support

Cost Center 302200

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

0

0

1.00

91,349

1.00

96,060

TOTAL FULL-TIME SALARIES

0.00

0

1.00

91,349

1.00

96,060

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0 0 0

10,505

11,527

Workers' Compensation

210

163

Health Benefits RHS/OPEB

17,675 17,982

19,400 6,093

Overtime

0

0

FICA

6,988

7,349

27th Pay

140

140

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

53,500 144,849

44,672 140,732

TOTAL PERSONAL SERVICES

0.00

1.00

1.00

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

394