FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Harford County Board of Elections

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

641,500

734,128

725,628

OTHER PERSONAL SERVICES Pension & Retirement

15,499 21,000 18,644 14,360 50,027

15,499 21,000 18,644 14,360 50,027

10,000 16,000 8,140 7,800 45,097

Overtime

Health Benefits

RHS FICA

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

120,090 761,590

120,090 854,218

87,597 813,225

TOTAL PERSONAL SERVICES

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

511