FY 25 Harford County Government Proposed Operating Budget
PUBLIC WORKS Bureau of Highways Maintenance
Cost Center 303410
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Accounting Technician II Administrative Assistant II Administrative Specialist I Administrative Specialist II Central Stores Coordinator Central Stores Manager Chief Construction Inspector Chief, Highways Division Communications Specialist II Administrator Chauffeur-Laborer
1.00 3.00 2.00 0.00 1.00 1.00 1.00
75,585 171,380 133,805 91,771 58,733 86,555 643,084 0
1.00 3.00 0.00 2.00 1.00 2.00 1.00
75,592 201,966 133,817 91,780 110,287 60,078 585,458 83,000 115,574 69,233 848,976 0 110,889 665,940 90,918 48,229 70,020 70,625 897,359 193,712 104,915 179,370 116,784 143,459 77,013 254,727 226,724 0 1,811,122 779,745 379,529 120,000 0
1.00 3.00 0.00 2.00 1.00 2.00 1.00 8.00 1.00 1.00 1.00
79,656 213,151 141,241 96,500 113,946 63,513 497,635 87,364 121,258 73,039 852,818 0 68,082 664,724 48,301 51,183 73,857 74,487 943,555 203,562 155,492 188,639 122,124 152,273 81,134 221,321 239,698 0 1,954,344 781,438 406,284 126,864 0
11.00 0.00 1.00 1.00 12.00 32.00 13.00 5.00 3.00 2.00 2.00 7.00 4.00 0.00 1.00 0.00 14.00 1.00 2.00 4.00 2.00 1.00 4.00 1.00 3.00 4.00
10.00 1.00 1.00 1.00 12.00 30.00 17.00 5.00 2.00 0.00 2.00 8.00 2.00 1.00 1.00 1.00 14.00 0.00 2.00 2.00 2.00 2.00 3.00 1.00 5.00 4.00
0
115,563 69,227 896,244 1,970,600 630,534 379,495 182,294 180,624 110,879 586,398 197,299
Crew Chief
12.00 32.00 17.00 5.00 2.00 0.00 1.00 8.00 1.00 1.00 1.00 1.00 14.00 0.00 2.00 3.00 2.00 2.00 3.00 1.00 4.00 4.00
Equipment Operator
Equipment Operator Trainee Equipment Repair Specialist
Inspector II Inspector III
Laborer
Maintenance Supervisor
Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III
0
70,013
Safety Compliance Officer Senior Equipment Operator
0
945,173 50,172 193,694 189,500 179,354 78,557 230,891 67,944 158,619 242,858
Storekeeper
Superintendent Highways
Trades/Laborer
Traffic Operations Supervisor Traffic Sign Mechanic I Traffic Sign Mechanic II Traffic Sign Mechanic III
Utility Worker I Utility Worker II
TOTAL FULL-TIME SALARIES
139.00
8,986,845
139.00
8,716,841
137.00
8,897,481
TEMPORARY SALARIES
0
0
0
SALARY TOTAL
139.00
8,986,845
139.00
8,716,841
137.00
8,897,481
OTHER PERSONAL SERVICES Uniform Allowance
20,200 988,553 517,823 2,676,940 764,336 160,000 699,734 372,090
25,250
50,000
Pension & Retirement Workers' Compensation
1,002,437 336,956 2,458,175 819,522 160,000 666,838
1,067,698 260,908 2,658,500 848,530 300,000 703,607
Health Benefits RHS/OPEB
Overtime
FICA
27th Pay
0
0
Miscellaneous
19,460
19,460
19,180
TOTAL OTHER PERSONAL SERVICES
6,219,136
5,488,638
5,908,423
TOTAL PERSONAL SERVICES
139.00 15,205,981
139.00 14,205,479
137.00 14,805,904
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
423
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