FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Oakington Peninsula

Index #593003

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

54,890

50,000

66,357

OTHER PERSONAL SERVICES Pension & Retirement

5,739 2,337 7,904 14,639

5,931 3,797 7,904 19,515

5,900 5,317 7,904 24,591

Workers' Compensation

Health Benefits

FICA

Miscellaneous

420

560

700

TOTAL OTHER PERSONAL SERVICES

31,039 85,929

37,707 87,707

44,412 110,769

TOTAL PERSONAL SERVICES

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

549