FY 25 Harford County Government Proposed Operating Budget

DIVISION STAFF SUMMARY Agricultural Services

Index #651100

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Ag Economic Development Associate

0.00 0.00

0 0 0 0 0 0 0 0 0 0

0.00 0.00

0 0 0 0 0 0 0 0 0 0

1.00 1.00

72,761 72,761

FULL-TIME SALARIES TEMPORARY SALARIES

0

TOTAL SALARIES

0.00

0.00

1.00

72,761

OTHER PERSONAL SERVICES Pension & Retirement

8,731

Workers' Compensation

378

Health Benefits RHS/OPEB

19,400 7,800 5,566

FICA

Miscellaneous

140

TOTAL OTHER PERSONAL SERVICES

-

-

42,015 114,776

TOTAL PERSONAL SERVICES

0.00

0

0.00

0

1.00

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

572