FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Harford County Board of Elections

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

734,128

725,628

725,628

OTHER PERSONAL SERVICES Pension & Retirement

15,499 21,000 18,644 14,360 50,027

10,000 16,000 8,140 7,800 45,097

10,000 16,000 8,140 7,800 45,097

Overtime

Health Benefits

RHS FICA

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

120,090 854,218

87,597 813,225

87,597 813,225

TOTAL PERSONAL SERVICES

493