FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Jury Commissioner Cost Center 414000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Assistant to Jury Commissioner Deputy Jury Commissioner

1.00 0.00 2.00 1.00

71,316

1.00 0.00 2.00 1.00

71,322

0.00 1.00 2.00 1.00

0

0

0

63,204 115,745 87,790

Jury Clerk

110,595 83,402

110,599 83,410

Jury Commissioner

SALARY TOTAL

4.00

265,313

4.00

265,331

4.00

266,739

OTHER PERSONAL SERVICES Pension & Retirement

29,184

30,513

32,009

Workers' Compensation

733

496

346

Health Benefits RHS/OPEB

72,322 26,267 20,296 10,985

70,700 21,023 20,298

77,600 21,163 20,406

FICA

27th Pay

0

0

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

160,347 425,660

143,590 408,921

152,084 418,823

4.00

TOTAL PERSONAL SERVICES

4.00

4.00

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

491