FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Construction Inspections Cost Center 303220

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 2.00 1.00 0.00 7.00 5.00

66,874 89,936 127,083 208,765 125,000 480,732 387,018 0

1.00 1.00 1.00 2.00 1.00 0.00 7.00 4.00

66,880 89,944 127,094 208,784 125,000 484,606 305,962 0

1.00 1.00 1.00 2.00 1.00 1.00 7.00 3.00

70,591 94,590 115,458 206,303 65,533 73,720 466,577 236,528

Administrative Budget Technician II Chief, Bureau of Construction Mgt Chief, Construction Inspector Deputy Director of Public Works

Engineering Associate IV

Inspector II Inspector III

17.00

1,329,300

TOTAL FULL-TIME SALARIES

18.00

1,485,408

17.00

1,408,270

TEMPORARY SALARIES

0

0

17.00

1,329,300

SALARY TOTAL

18.00

1,485,408

17.00

1,408,270

OTHER PERSONAL SERVICES Pension & Retirement

163,395 15,148 345,075 81,438 55,000 116,907 61,502

161,951

159,516

Workers' Compensation

9,872

6,863

Health Benefits RHS/OPEB

299,800 83,341 35,000 109,475

309,700 81,852 35,000 104,369

Overtime

FICA

27th Pay

0

-

Miscellaneous

2,520

2,380

2,240

TOTAL OTHER PERSONAL SERVICES

840,985

701,819

699,540

TOTAL PERSONAL SERVICES

18.00

2,326,393

17.00

2,110,089

17.00

2,028,840

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

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