FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY JUDICIAL

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant Administrative Court Reporter Administrative Judicial Assistant

3.00 1.00 1.00 1.00 2.00 1.00 0.00 3.00 1.00 2.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 6.00 2.00 1.00 1.00 1.00 0.00

182,346 99,453 93,788 89,313 123,674 71,316 192,540 127,844 218,138 91,394 136,184 83,321 140,483 104,468 91,017 380,671 110,595 83,402 61,808 78,414 0 0

3.00 1.00 1.00 1.00 3.00 1.00 2.00 3.00 1.00 2.00 1.00 0.00 2.00 1.00 1.00 0.00 1.00 6.00 2.00 1.00 1.00 1.00 1.00

182,364 99,463 88,708 89,320 186,269 71,322 131,597 184,597 113,444 218,159 94,351 136,196 81,329 126,520 91,026 403,466 110,599 83,410 50,485 82,349 63,536 0 0

3.00 1.00 2.00 1.00 3.00 0.00 2.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 5.00 2.00 1.00 1.00 1.00 1.00

192,754 104,494 190,459 93,940 198,365 138,721 195,079 119,041 98,469 99,175 63,204 202,295 85,626 132,647 95,715 314,554 115,745 87,790 61,873 86,685 67,111 0 0

ADR Coordinator Assignment Clerk

Assistant to Jury Commissioner

Child Access Assessor

Community Work Service Case Manager

Court Administrator Court Reporter

Deputy Court Administrator Deputy Jury Commissioner Digital Court Reporter

Director, Community Work Srvc Program Director, Family Court Services

Evaluator/Mediator

Family Services Coordinator

Judicial Assistant

Jury Clerk

Jury Commissioner

Law Clerk

Office Manager

Technology Manager

0

36.00

2,743,741

TOTAL FULL-TIME SALARIES

33.00

2,560,169

36.00

2,688,510

TEMPORARY SALARIES

140,158

36,141

45,381

36.00

2,789,122

SALARY TOTAL

33.00

2,700,327

36.00

2,724,651

OTHER PERSONAL SERVICES Pension & Retirement

297,036

313,155

334,695

Workers' Compensation

8,955

6,069

4,557

Health Benefits RHS/OPEB

647,426 229,610 204,263 106,001

652,625 229,560 207,568

716,401 254,350 213,369

FICA

27th Pay

0

0

Miscellaneous

5,040

5,180

5 ,040

TOTAL OTHER PERSONAL SERVICES

1,498,331 4,198,658

1,414,157 4,138,808

1,528,412 4,317,534

TOTAL PERSONAL SERVICES

33.00

36.00

36.00

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

480