FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Harford County Board of Elections

Cost Center 481000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

143,500

75,000

75,000

OTHER PERSONAL SERVICES Pension & Retirement

15,499 15,000 18,644 14,360 11,930

10,000 10,000 8,140 7,800 7,000

10,000 10,000 8,140 7,800 7,000

Overtime

Health Benefits

RHS FICA

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

75,993 219,493

43,500 118,500

43,500 118,500

TOTAL PERSONAL SERVICES

496