FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY County Council Office

Cost Center 401000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II Council Administrator

2.00 1.00 6.00 7.00 1.00 1.00

156,410 112,672 289,638 421,630 77,169 52,158

2.00 1.00 6.00 7.00 1.00 1.00

156,410 112,672 289,638 410,016 77,169 52,158

2.00 1.00 6.00 7.00 1.00 1.00

164,763 118,249 324,672 424,963 81,304 58,385

Council Members Legislative Aide

Legislative Aide to President

President of Council

TOTAL FULL-TIME SALARIES

18.00

1,109,677

18.00

1,098,063

18.00

1,172,336

TEMPORARY SALARIES

6,000

6,000

6,000

SALARY TOTAL

18.00

1,115,677

18.00

1,104,063

18.00

1,178,336

OTHER PERSONAL SERVICES Pension & Retirement

122,064

126,277

140,680

Workers' Compensation

6,371

4,337

3,334

Health Benefits RHS/OPEB

481,993 120,514 84,891 45,015

315,450 123,046 84,002

346,400 138,234 90,143

FICA

27th Pay

0

0

Miscellaneous

5,520

2,520

2,520

TOTAL OTHER PERSONNEL SERVICES

866,368

655,632

721,311

DEPARTMENTAL SALARY TOTALS

18.00

1,982,045

18.00

1,759,695

18.00

1,899,647

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

463