FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Watershed Management Cost Center 303320

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

1.00 0.00 0.00 0.00 2.00 1.00 0.00

66,637

1.00 0.00 1.00 1.00 2.00 0.00 0.00

66,643

1.00 1.00 0.00 1.00 3.00 0.00 1.00

70,344 122,200 75,918 312,037 0

Administrator

0 0

0

Chief

135,750 72,000 193,818

Civil Engineer II Civil Engineer III Civil Engineer IV

70,000 196,528 131,784

0 0

0

Watershed Restoration Environmental Spec

0

95,636

TOTAL FULL-TIME SALARIES

4.00

464,949 59,484 524,433

5.00

468,211 139,928 608,139

7.00

676,134 149,480 825,614 81,136 3,183 135,800 26,905 1,000 63,236

TEMPORARY SALARIES

7.00

SALARY TOTAL

4.00

5.00

OTHER PERSONAL SERVICES Pension & Retirement

51,144 2,197 90,134 20,107 39,372 19,251 2,000 224,205 748,638 0

53,844 2,501 88,375 27,472

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

45,530

27th Pay

0

0

Miscellaneous

1,800

1,280

TOTAL OTHER PERSONAL SERVICES

219,522 827,661

312,540

TOTAL PERSONAL SERVICES

4.00

5.00

7.00

1,138,154

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

412