FY 25 Harford County Government Proposed Operating Budget

HARFORD COUNTY GOVERNMENT PERSONNEL SUMMARY

Enacted FY 24

Proposed FY 25 Position Salary

Enacted FY 23

Position Salary

Position Salary

GENERAL FUND

County Executive (FT)

4.00

$479,074

10.00 $1,000,833 9.00

$962,143

Administration (FT)

50.00 $3,647,497 8.00

$880,715

8.00

$885,306

Procurement (FT)

8.00

$661,186

11.00 $963,295

9.00

$788,656

Treasury (FT)

31.00 $2,489,890 34.00 $2,558,814 33.00 $2,528,339

Law (FT)

15.00 $1,667,683 15.00 $1,751,708 18.00 $2,004,470

Planning & Zoning (FT)

37.00 $2,992,191 36.00 $2,798,353 35.00 $2,636,881

Human Resources (FT)

9.00

$752,737

9.00

$793,955

10.00 $887,737

Housing & Comm Svcs (FT)

25.00 $1,980,802 27.00 $2,054,720 29.00 $2,442,967

Housing (FT)

0.00

$0

8.00

$405,287

0.00

$0

Gov't & Comm Relations (FT)

7.00

$653,117

0.00

$0

0.00

$0

ICT (FT)

25.00 $2,301,352 27.00 $2,465,917 31.00 $2,818,513

Sheriff's Office (FT) Sheriff's Office (PT)

583.00 $46,307,640 597.00 $48,807,218 601.00 $51,822,214

6.75

$291,285

6.75

$291,285

6.75

$306,364

Emergency Services (FT)

127.00 $8,218,318 257.00 $14,117,245 266.00 $16,754,115

Inspections, Lic, Permits (FT)

31.00 $2,452,109 31.00 $2,367,216 33.00 $2,524,025

Public Works (FT)

15.00 $1,454,544 58.00 $4,304,797 56.00 $4,250,796

County Council (FT)

28.00 $2,139,134 29.00 $2,242,625 29.00 $2,365,468

Judicial (FT)

33.00 $2,560,170 36.00 $2,688,510 36.00 $2,743,741

State's Attorney (FT)

69.00 $5,541,436 82.00 $5,866,200 82.00 $6,582,994

Parks & Recreation (FT)

72.00 $4,743,980 70.00 $4,462,965 68.00 $4,420,921

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