FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY COUNTY COUNCIL

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist I Administrative Specialist II

1.00 0.00 2.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 7.00 1.00 0.00 1.00 1.00 1.00 1.00

64,237

1.00 0.00 2.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

64,237

0.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

0

0

0

65,219 164,763 197,084 69,416 118,249 173,435 144,577 324,672 129,737 424,965 81,304 101,500 104,607 58,385 132,220 75,335

156,410 182,365 55,747 112,672 168,332 137,972 289,638 123,712 421,630 77,169 99,562 52,158 126,097 71,433 0

156,410 187,466 65,752 112,672 168,332 137,972 289,638 123,712 410,016 77,169 100,000 99,562 52,158 126,097 71,433

Auditor II

Broadcast Technician Council Administrator Council Attorney County Auditor Council Members

Executive Director, HarfordTV

Legislative Aide

Legislative Aide to President

Legislative Drafter

Management Assistant II President of Council Producer Manager, HarfordTV Production Supervisor, HarfordTV

TOTAL FULL-TIME SALARIES

28.00

2,139,134

29.00

2,242,626

29.00

2,365,468

TEMPORARY SALARIES

11,200

11,200

13,000

SALARY TOTAL

28.00

2,150,334

29.00

2,253,826

29.00

2,378,468

OTHER PERSONAL SERVICES Pension & Retirement

235,305 13,784 698,743 190,744 158,553 87,638

257,901

283,855

Workers' Compensation

9,752

7,292

Health Benefits RHS/OPEB

509,874 198,458 166,470

559,800 215,686 181,649

FICA

27th Pay

0

0

Miscellaneous

7,940

5,080

4,480

TOTAL OTHER PERSONNEL SERVICES

1,392,707

1,147,535

1,252,762

DEPARTMENTAL SALARY TOTALS

28.00

3,543,041

29.00

3,401,361

29.00

3,631,230

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

460