FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY HarfordTV

Cost Center 406000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist I Broadcast Technician Executive Director, HarfordTV Producer Manager, HarfordTV Production Supervisor, HarfordTV

1.00 0.00 1.00 1.00 1.00 1.00

64,237

0.00 1.00 1.00 1.00 1.00 1.00

0

0.00 1.00 1.00 1.00 1.00 1.00

0

0

65,219 69,416 129,737 132,220 75,335

68,175 72,499 134,629 137,187 78,595

65,752 123,712 126,097 71,433

TOTAL FULL-TIME SALARIES

5.00

451,231

5.00

471,927

5.00

491,085

OTHER PERSONAL SERVICES Pension & Retirement

51,891 3,089 88,375 38,457 33,725

56,631 2,226 97,000 39,611 36,102

63,841 3,869 101,875 38,534 37,568

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

700

700

700

TOTAL OTHER PERSONNEL SERVICES

216,237

232,270

246,387

DEPARTMENTAL SALARY TOTALS

5.00

667,468

5.00

704,197

5.00

737,472

459