FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Recreational Services

Index #593000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

4.00 1.00 1.00 9.00 0.00 7.00 5.00 6.00 0.00

303,059 64,898 116,837 383,100 448,113 390,220 524,812 0

539,737

Administrative Assistant II

7.00 0.00 1.00 6.00 2.00 5.00 5.00 6.00 1.00

524,586

7.00 0.00 1.00 7.00 1.00 5.00 5.00 6.00 1.00

Building Caretaker

0

0

Chief, Parks & Recreation Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

111,460 245,526 131,346 353,355 377,982 535,581 74,219

111,460 275,655 81,069 336,306 377,982 535,581 74,219

Superintendent, Parks & Recreation

0

FULL-TIME SALARIES TEMPORARY SALARIES

33.00

2,354,055

33.00

2,332,009

33.00

2,231,039

163,326

160,380

171,040

TOTAL SALARIES

33.00

2,517,381

33.00

2,492,389

33.00

2,402,079

OTHER PERSONAL SERVICES Pension & Retirement

252,175 50,704 565,416 176,767 192,916 100,015 13,614

261,878 35,481 579,900 195,045 190,863

263,632 27,469 629,100 199,547 183,955

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

11,761

12,122

TOTAL OTHER PERSONAL SERVICES

1,351,607 3,868,988

1,274,928 3,767,317

1,315,825 3,717,904

TOTAL PERSONAL SERVICES

33.00

33.00

33.00

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

540