FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS Bureau of Highways Engineering

Cost Center 303210

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief Engineering Division

1 1 4 2 1 1 3 1 1 1 1 1

87,086 139,513 452,785 145,009 159,638 55,100 245,145 88,160 106,596 98,657 99,180 70,356

1.00 1.00 4.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00

66,126 139,526 452,814 145,016 159,638 55,105 245,168 88,168 106,606 98,666 96,300 70,362

1.00 1.00 4.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00

69,806 146,180 436,630 88,532 166,806 75,631 316,406 92,741 111,926 103,664 101,203 74,214

Civil Engineer III

Customer Support Analyst II Deputy Director of Public Works Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

GIS Coordinator Land Surveyor

Permits Review Supervisor

TOTAL FULL-TIME SALARIES

18.00

1,747,225

18.00

1,723,495

18.00

1,783,741

TEMPORARY SALARIES

120,240

122,000

377,847

SALARY TOTAL

18.00

1,867,465

18.00

1,845,495

18.00

2,161,588

OTHER PERSONAL SERVICES Cell Phone Reimbursement

1,500

1,500

2,000

Pension & Retirement Workers' Compensation

192,195

198,202

225,407

9,895

8,168

8,128

Health Benefits RHS/OPEB

399,881 99,231 138,821 72,342 5,000

318,150 112,914

368,600 123,132

Overtime

5,000

5,000

FICA

137,139

165,744

27th Pay

0

0

Miscellaneous

2,520

2,520

2,660

TOTAL OTHER PERSONAL SERVICES

921,385

783,593

900,671

TOTAL PERSONAL SERVICES

18.00

2,788,850

18.00

2,629,088

18.00

3,062,259

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

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