FY 26 Proposed Operating Budget Book

HARFORD COUNTY GOVERNMENT PERSONNEL SUMMARY

Budget FY 25

Budget FY 26

Budget FY 24

Position Salary

Position Salary

Position Salary

GENERAL FUND

998,814

County Executive (FT)

10.00 $1,000,833 9.00

$962,143

9.00

970,668

Administration (FT)

8.00

$880,715

8.00

$885,306

8.00

822,889

Procurement (FT)

11.00 $963,295

9.00

$788,656

9.00

Treasury (FT)

34.00 $2,558,814 33.00 $2,528,339 33.00 2,768,422

Law (FT)

15.00 $1,751,708 18.00 $2,004,470 19.00 2,134,160

Planning & Zoning (FT)

36.00 $2,798,353 35.00 $2,636,881 32.00 2,417,588

Human Resources (FT)

9.00

$793,955

10.00 $887,737

10.00 922,120

Housing & Comm Svcs (FT)

27.00 $2,054,720 29.00 $2,442,967 30.00 2,235,920

0

Housing (FT)

8.00

$405,287

0.00

$0

0.00

Gov't & Comm Relations (FT)

0.00

$0

0.00

$0

0.00

$0

ICT (FT)

27.00 $2,465,917 31.00 $2,818,513 31.00 2,962,881

Sheriff's Office (FT) Sheriff's Office (PT)

597.00 $48,807,218 601.00 $51,822,214 601.00 $53,825,366

6.75

$291,285

6.75

$306,364

6.75

$322,305

Emergency Services (FT)

257.00 $14,117,245 266.00 $16,754,115 272.00 18,111,596

Inspections, Lic, Permits (FT)

31.00 $2,367,216 33.00 $2,524,025 35.00 2,749,310

Public Works (FT)

58.00 $4,304,797 56.00 $4,250,796 56.00 4,411,346

County Council (FT)

29.00 $2,242,625 29.00 $2,365,468 29.00 2,447,729

Judicial (FT)

36.00 $2,688,510 36.00 $2,743,741 37.00 2,946,126

State's Attorney (FT)

82.00 $5,866,200 82.00 $6,582,994 82.00 6,865,744

Parks & Recreation (FT)

70.00 $4,462,965 68.00 $4,420,921 68.00 4,663,914

62