FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Magistrates Cost Center 415000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant

3.00

182,346

3.00

182,364

3.00

192,754

3.00

192,754

182,364

TOTAL FULL-TIME SALARIES

3.00

182,346

3 .00

TEMPORARY SALARIES

0

0

0

3.00

192,754

182,364

SALARY TOTAL

3.00

182,346

3 .00

OTHER PERSONAL SERVICES Pension & Retirement

20,058

20,972

23,130

Workers' Compensation

620

419

328

Health Benefits RHS/OPEB

29,463 17,805 13,949 7,550

52,350 11,740 13,951

57,500 19,655 14,746

FICA

27th Pay

0

0

Miscellaneous

420

420

420

TOTAL OTHER PERSONAL SERVICES

89,865 272,211

99,852 282,216

115,779 308,533

3.00

TOTAL PERSONAL SERVICES

3.00

3.00

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

494