FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office of County Auditor

Cost Center 402000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Auditor II

2.00 1.00

182,365 137,972

2.00 1.00

187,466 137,972

2.00 1.00

197,084 144,577

County Auditor

TOTAL FULL-TIME SALARIES

3.00

320,337

3.00

325,438

3.00

341,661

TEMPORARY SALARIES

5,200

5,200

7,000

SALARY TOTAL

3.00

325,537

3.00

330,638

3.00

348,661

OTHER PERSONAL SERVICES Pension & Retirement

35,237 2,138 61,993 21,540 23,298 13,263

37,425 1,480 53,025 23,483 23,689

40,999 1,087 58,200 23,400 26,671

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

840

840

840

TOTAL OTHER PERSONNEL SERVICES

158,309

139,942

151,197

DEPARTMENTAL SALARY TOTALS

3.00

483,846

3.00

470,580

3.00

499,858

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

466