FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Family Court Service Division Cost Center 417000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Child Access Assessor

0.00 1.00 1.00 1.00 1.00

0

2.00 1.00 0.00 1.00 1.00

131,597 126,520 91,026 82,349 0

2.00 1.00 0.00 1.00 1.00

138,721 132,647 95,715 86,685 0

Director, Family Court Services

140,483 104,468 91,017 78,414

Evaluator/Mediator

Family Services Coordinator

Office Manager

5.00

453,768

431,492

TOTAL FULL-TIME SALARIES

4.00

414,382

5 .00

TEMPORARY SALARIES

0

0

431,492

5.00

453,768

SALARY TOTAL

4.00

414,382

5 .00

OTHER PERSONAL SERVICES Pension & Retirement

45,582 1,409 64,784 27,481 30,337 17,157

49,622

54,452

Workers' Compensation

992

771

Health Benefits RHS/OPEB

88,375 37,168 32,512

97,000 29,471 34,713

FICA

27th Pay

0

0

Miscellaneous

560

700

700

TOTAL OTHER PERSONAL SERVICES

187,310 601,692

209,369 640,861

217,107 670,875

TOTAL PERSONAL SERVICES

4.00

5 .00

5.00

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

500