FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY COUNTY COUNCIL FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist I Administrative Specialist II

1.00 0.00 2.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

64,237

0.00 1.00 2.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

0

0.00 1.00 2.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

0

0

65,219 164,763 197,084 69,416 118,249 324,672 173,435 144,577 129,737 424,963 81,304 101,500 104,607 58,385 132,220 75,335

68,175 171,706 204,996 72,499 122,796 327,872 170,950 149,914 134,629 454,380 84,743 101,500 108,745 59,042 137,187 78,595

156,410 187,466 65,752 112,672 289,638 168,332 137,972 123,712 410,016 77,169 100,000 99,562 52,158 126,097 71,433

Auditor II

Broadcast Technician Council Administrator Council Members

County Attorney County Auditor

Executive Director, HarfordTV

Legislative Aide

Legislative Aide to President

Legislative Drafter

Management Assistant II President of Council Producer Manager, HarfordTV Production Supervisor, HarfordTV

TOTAL FULL-TIME SALARIES

29.00

2,242,626

29.00

2,365,466

29.00

2,447,729

TEMPORARY SALARIES

11,200

13,000

13,000

SALARY TOTAL

29.00

2,253,826

29.00

2,378,466

29.00

2,460,729

OTHER PERSONAL SERVICES Pension & Retirement

257,901

283,855

318,205 13,313 590,875 211,834 187,106

Workers' Compensation

9,752

7,292

Health Benefits RHS/OPEB

509,874 198,458 166,470

559,800 215,686 181,649

FICA

Miscellaneous

5,080

4,480

4,480

TOTAL OTHER PERSONNEL SERVICES

1,147,535

1,252,762

1,325,813

DEPARTMENTAL SALARY TOTALS

29.00

3,401,361

29.00

3,631,228

29.00

3,786,542

444