FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Stormwater Management Cost Center 301603

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Civil Engineer III Civil Engineer IV

0.00 1.00 0.00 1.00 0.00 1.00 2.00

0.00

0.00 1.00 0.00 1.00 0.00 1.00 2.00

0

1.00 1.00 1.00 0.00 1.00 0.00 1.00

103,515 130,928 49,072

124,857

124,868

Engineering Associate I Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

0.00

0

65,912

69,873

0

0.00

0

73,705

114,525 245,814 551,108 16,800 567,908 60,622 2,480 112,233 31,340 41,219 22,818

46,200 224,918

0

85,935

TOTAL FULL-TIME SALARIES

5.00

5.00

465,859 31,680 497,539

5.00

443,155 51,800 494,955 53,179 1,684 97,000 25,704 33,901

TEMPORARY SALARIES

SALARY TOTAL

5.00

5.00

5.00

OTHER PERSONAL SERVICES Pension & Retirement

53,574 2,331 88,375 20,234 37,393

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,420

1,420

1,420

TOTAL OTHER PERSONAL SERVICES

272,132 840,040

203,327 700,866

212,888 707,843

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

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

397