FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Parks & Recreation Administration

Index #591000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Secretary

0.00 2.00 1.00 1.00 1.00 1.00 1.00 7.00

0

0.00 2.00 1.00 1.00 1.00 1.00 1.00 7.00

0

1.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00

60,233 60,646 68,635 125,863 136,268 74,823 526,468 76,760 603,228 72,387 5,641 135,800 47,670 46,147 0

146,170 77,242 114,569 149,407 70,941 558,329 0

145,633 65,000 120,000 130,000 70,941 531,574 48,000 579,574 66,459 6,197 123,725 36,343 43,531 0

Administrator

Deputy Director, Parks & Recreation Director, Parks & Recreation Superintendent, Parks & Recreation

FULL-TIME SALARIES TEMPORARY SALARIES

0

TOTAL SALARIES

7.00

558,329

7.00

6.00

OTHER PERSONAL SERVICES Pension & Retirement

61,416 7,864 109,769 39,858 40,796 23,117

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

1,440

1,580

1,580

TOTAL OTHER PERSONAL SERVICES

284,260 842,589

277,835 857,409

309,225 912,453

TOTAL PERSONAL SERVICES

7.00

7.00

6.00

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

537