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

Natural Resources (FT)

5.00

$414,471

5.00

$407,325

5.00

$412,909

Economic Development (FT)

17.00 $1,099,545 11.00 $923,500

8.00

$672,387

SUB-TOTAL GENERAL FUND (FT): SUB-TOTAL GENERAL FUND (PT):

1,191.00 $92,556,876 1,361.00 $101,861,198 1,366.00 $108,504,581

6.75

$291,285

6.75

$291,285

6.75

$306,364

TOTAL GENERAL FUND:

1,197.75 $92,848,161 1,367.75 $102,152,483 1,372.75 $108,810,945

HIGHWAYS FUND

Procurement (FT)

2.00

$191,468

3.00

$293,190

3.00

$278,646

177.00 $12,478,292 176.00 $12,122,523 174.00 $12,297,539

Public Works (FT)

TOTAL HIGHWAYS FUND:

179.00 $12,669,760 179.00 $12,415,713 177.00 $12,576,185

WATER & SEWER FUND

Treasury (FT)

10.00 $705,541

9.00

$564,462

9.00

$561,025

Public Works (FT)

168.00 $12,933,459 168.00 $12,674,783 167.00 $12,941,485

TOTAL WATER & SEWER FUND:

178.00 $13,639,000 177.00 $13,239,245 176.00 $13,502,510

PARKS & RECREATION SPECIAL REVENUE FUND

Parks & Recreation (FT)

1.00

$61,549

1.00

$61,549

0.00

$0

WATERSHED MANAGEMENT FUND

Watershed Management (FT)

5.00

$464,949

5.00

$468,211

7.00

$676,134

AG PRESERVATION STATE FUND

Ag Preservation State (Offset)

$30,000

$30,000

$30,000

TOTAL ALL FUNDS:

1,560.75 $119,683,419 1,729.75 $128,337,201 1,732.75 $135,565,774

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