FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Council Attorney/Peoples Counsel

Cost Center 405000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

County Attorney Legislative Drafter

1.00 0.00 1.00 1.00

168,332

1.00 1.00 2.00 2.00

168,332 100,000 268,332 268,332

1.00 1.00 2.00 2.00

173,435 101,500 274,935 274,935

0

TOTAL FULL-TIME SALARIES

168,332 168,332

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

18,516

30,858

32,992

Workers' Compensation

572

617

467

Health Benefits RHS/OPEB

26,821 9,788 7,180 6,970

35,350 17,438 7,828

38,800 7,800 20,733

FICA

27th Pay

0

0

Miscellaneous

740

880

280

TOTAL OTHER PERSONNEL SERVICES

70,587

92,971

101,072

DEPARTMENTAL SALARY TOTALS

1.00

238,919

2.00

361,303

2.00

376,007

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

472