FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Election Expense

Cost Center 482000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

498,000

590,628

650,628

OTHER PERSONAL SERVICES Overtime

6,000 38,097 44,097 542,097

6,000 38,097 44,097 634,725

6,000 38,097 44,097 694,725

FICA

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

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

517