FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Circuit Court Cost Center 411000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Court Reporter Administrative Judicial Assistant

1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 6.00 1.00 0.00

99,453 93,788 89,313 123,674 127,844 218,138 91,394 136,184 380,672 61,808

1.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 6.00 1.00 1.00

99,463 88,708 89,320 186,269 113,444 218,159 94,351 136,196 403,466 50,485 63,536

1.00 2.00 1.00 3.00 1.00 1.00 1.00 3.00 5.00 1.00 1.00

104,494 190,459 93,940 198,365 119,041 98,469 99,175 202,295 314,554 61,873 67,111

ADR Coordinator Assignment Clerk Court Administrator Court Reporter

Deputy Court Administrator Digital Court Reporter

Judicial Assistant

Law Clerk

Technology Manager

0

TOTAL FULL-TIME SALARIES

18.00

1,422,268

2 0.00

1,543,397

20.00

1,549,775

TEMPORARY SALARIES

112,831

0

0

SALARY TOTAL

18.00

1,535,099

20.00

1,543,397

20.00

1,549,775

OTHER PERSONAL SERVICES Pension & Retirement

168,860

177,491

185,973

Workers' Compensation

5,174

3,550

2,635

Health Benefits RHS/OPEB

399,394 135,486 116,486 58,887

352,825 140,013 117,699

387,300 148,755 118,558

FICA

27th Pay

0

0

Miscellaneous

2,800

2,800

2,800

TOTAL OTHER PERSONAL SERVICES

887,087

794,378

846,021

TOTAL PERSONAL SERVICES

18.00

2,422,186

20.00

2,337,774

20.00

2,395,796

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

484