FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Emmorton Recreation & Tennis Center

Index #593002

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE Building Caretaker

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

0 0

0.00 0.00

1.00 1.00

61,549 61,549 104,488 166,037 15,885 3,101 35,486 10,660 12,475

1.00 1.00

61,549 61,549 108,864 170,413 17,027 3,256 26,340 11,308 13,036

FULL-TIME SALARIES TEMPORARY SALARIES

116,792 116,792

TOTAL SALARIES

1.00

1.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

18,871 2,675 20,075 11,280 8,935

Workers' Compensation

Health Benefits OPEB/RHS

FICA

Miscellaneous

560

560

420

TOTAL OTHER PERSONAL SERVICES

78,167 244,204

71,527 241,940

62,256 179,048

TOTAL PERSONAL SERVICES

1.00

1.00

0.00

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

546