FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS & RECREATION - GENERAL FUND Administrative Assistant I

2.00 6.00 1.00 1.00 1.00

110,440 428,505 68,635 58,895 92,567 657,407 116,837 131,261 201,111 125,863 136,268 187,013 113,886 383,100 448,113 390,220 524,812 0 0 0 0 0

49,590 746,681 65,000

1.00 10.00 1.00 0.00 1.00 14.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 4.00 3.00 6.00 2.00 5.00 5.00 6.00 1.00 1.00 72.00

49,590 732,067 77,242

1.00 10.00 1.00 0.00 1.00 14.00 1.00 0.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00 4.00 3.00 7.00 1.00 5.00 5.00 6.00 0.00 2.00 70.00

Administrative Assistant II Administrative Secretary Administrative Specialist I

0 0

0 0

Administrator

Building Caretaker

687,773 111,460 131,925 73,189 88,487 124,360 193,076 114,569 149,407 100,290 153,141 168,455 245,526 131,346 353,355 377,982 535,581 70,941 74,219

687,773 111,460 73,189 88,487 124,360 193,076 120,000 130,000 153,141 168,455 275,655 81,069 336,306 377,982 535,581 0 0

13.00 1.00 0.00 0.00 0.00 2.00 3.00 1.00 1.00 0.00 4.00 2.00 9.00 0.00 7.00 5.00 6.00 0.00 3.00 68.00

Chief, Parks & Recreation

Civil Engineer IV Contracts Manager

Crew Chief Crew Leader I Crew Leader II

Deputy Director, Parks & Recreation Director, Parks & Recreation

Engineering Associate V Maintenance Worker I Maintenance Worker II Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

Superintendent, Parks & Facilities Superintendent, Parks & Recreation TOTAL FULL-TIME SALARIES

0

0

145,160

245,988

4,743,981

4,462,965

4,420,921

TEMPORARY SALARIES

325,380

371,399

430,017

TOTAL P & R GENERAL FUND SALARIES

72.00

5,069,361

70.00

4,834,364

68.00

4,850,938

OTHER PERSONAL SERVICES Pension & Retirement

517,605 98,091 1,165,903 342,875 72,461 390,601 201,995 18,940 2,808,471 7,877,832

515,102 72,022 1,197,850 368,804 63,660 373,894

539,341 57,132 1,307,400 371,020 61,285 375,598

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

19,300

22,202

TOTAL OTHER PERSONAL SERVICES

2,610,632 7,444,996

2,733,978 7,584,916

TOTAL PERSONAL SERVICES

72.00

70.00

68.00

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

534