FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Board of Appeals and Rezoning

Cost Center 404000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Management Assistant II

1.00

99,562

1.00

99,562

1.00

104,607

TOTAL FULL-TIME SALARIES

1.00 1.00

99,562 99,562

1.00 1.00

99,562 99,562

1.00 1.00

104,607 104,607

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

11,450

11,450

12,553

Workers' Compensation

229

229

178

Health Benefits RHS/OPEB

17,675 5,643 7,617

17,675 5,643 7,617

19,400 6,641 8,002

FICA

27th Pay

0

0

0

Miscellaneous

140

140

140

TOTAL OTHER PERSONNEL SERVICES

42,754

42,754

46,914

DEPARTMENTAL SALARY TOTALS

1.00

142,316

1.00

142,316

1.00

151,521

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

469