FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Solid Waste Management Cost Center 301111

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator

1.00

144,194

1.00

144,208

1.00

151,053

TOTAL FULL-TIME SALARIES

1.00

144,194

1.00

144,208

1.00

151,053

TEMPORARY SALARIES

0

0

SALARY TOTAL

1.00

144,194

1.00

144,208

1.00

151,053

OTHER PERSONAL SERVICES Pension & Retirement

15,861

16,584

18,126

Workers' Compensation

490

332

257

Health Benefits RHS/OPEB

26,822 8,173 9,438 5,970

17,675 9,280 9,438

19,400 9,618 11,556

FICA

27th Pay

0

0

Miscellaneous

140

140

40

TOTAL OTHER PERSONAL SERVICES

66,894 211,088

53,449 197,657

58,997 210,050

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

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

401