FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Harford Transit

Cost Center 097200

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II

1.00 1.00

80,087 80,087

1.00 1.00

85,344 85,344

1.00 1.00

89,904 89,904

TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET

(80,087)

(85,344)

(89,904)

SALARY TOTAL

1.00

0

1.00

0

1.00

0

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

289