FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Parks & Facilities

Index #595000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

1.00 1.00 1.00 1.00

50,207 64,800 58,895 92,567 592,509

49,590 61,311

Administrative Assistant I Administrative Assistant II Administrative Specialist I

1.00 1.00 0.00 1.00

49,590 61,311

1.00 1.00 0.00 0.00 1.00 1.00 2.00 3.00 4.00 3.00 0.00 0.00 14.00 0 0 30.00

0 0

0 0

Administrator

Building Caretaker Civil Engineer IV Contracts Manager

14.00 1.00 1.00 1.00 2.00 3.00 1.00 4.00 3.00 1.00 0.00 34.00

687,773 131,925 73,189 88,487 124,360 193,076 100,290 153,141 168,455 70,941

687,773

12.00 0.00 0.00 0.00 2.00 3.00 0.00 4.00 2.00 0.00 2.00 29.00

0

0 0 0

73,189 88,487 124,360 193,076 153,141 168,455 0

Crew Chief Crew Leader I Crew Leader II

131,261 201,111 187,013 113,886 0

Engineering Associate V Maintenance Worker I Maintenance Worker II

0

Superintendent, Parks & Facilities Superintendent, Parks & Recreation

0 0

0

171,165

FULL-TIME SALARIES TEMPORARY SALARIES

1,902,538

1,599,382

1,663,414

162,054

163,019

182,217

29.00

1,845,631

TOTAL SALARIES

34.00

2,064,592

30.00

1,762,401

OTHER PERSONAL SERVICES Pension & Retirement

204,014 39,523 490,717 126,250 68,067 156,889 78,863

186,765 30,345 494,225 137,416 61,119 139,500

203,322 24,022 542,500 123,803 61,285 145,496

Workers' Compensation

Health Benefits OPEB/RHS

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

8,280

8,500

8,500

TOTAL OTHER PERSONAL SERVICES

1,172,603 3,237,195

1,057,870 2,820,271

1,108,928 2,954,559

29.00

TOTAL PERSONAL SERVICES

34.00

30.00

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

543