FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Harford Transit

Cost Center 097200

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Communications Specialist I Communications Specialist II TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET

1.00 1.00 1.00 3.00

77,875 52,213 46,213 176,301 (176,301)

1.00 0.00 0.00 1.00

80,087

1.00 0.00 0.00 1.00

85,344

0 0

0 0

80,087

85,344

(80,087)

(85,344)

SALARY TOTAL

3.00

0

1.00

0

1.00

0

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

3.00

1.00

1.00

263