FY 26 Approved Operating Budget

HARFORD COUNTY GOVERNMENT PERSONNEL SUMMARY

Budget FY 25

Budget FY 26

Budget FY 24

Position Salary

Position Salary

Position Salary

GENERAL FUND

998,814

County Executive (FT)

10.00 $1,000,833 9.00

$962,143

9.00

970,668

Administration (FT)

8.00

$880,715

8.00

$885,306

8.00

822,889

Procurement (FT)

11.00 $963,295

9.00

$788,656

9.00

Treasury (FT)

34.00 $2,558,814 33.00 $2,528,339 33.00 2,768,422

Law (FT)

15.00 $1,751,708 18.00 $2,004,470 19.00 2,134,160

Planning & Zoning (FT)

36.00 $2,798,353 35.00 $2,636,881 32.00 2,417,588

Human Resources (FT)

9.00

$793,955

10.00 $887,737

10.00 922,120

Housing & Comm Svcs (FT)

27.00 $2,054,720 29.00 $2,442,967 30.00 2,235,920

0

Housing (FT)

8.00

$405,287

0.00

$0

0.00

Gov't & Comm Relations (FT)

0.00

$0

0.00

$0

0.00

$0

ICT (FT)

27.00 $2,465,917 31.00 $2,818,513 31.00 2,962,881

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

597.00 $48,807,218 601.00 $51,822,214 601.00 $53,825,366

6.75

$291,285

6.75

$306,364

6.75

$322,305

Emergency Services (FT)

257.00 $14,117,245 266.00 $16,754,115 272.00 18,111,596

Inspections, Lic, Permits (FT)

31.00 $2,367,216 33.00 $2,524,025 35.00 2,749,310

Public Works (FT)

58.00 $4,304,797 56.00 $4,250,796 56.00 4,411,346

County Council (FT)

29.00 $2,242,625 29.00 $2,365,468 29.00 2,447,729

Judicial (FT)

36.00 $2,688,510 36.00 $2,743,741 37.00 2,946,126

State's Attorney (FT)

82.00 $5,866,200 82.00 $6,582,994 82.00 6,865,744

Parks & Recreation (FT)

70.00 $4,462,965 68.00 $4,420,921 68.00 4,663,914

147