FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY COUNTY COUNCIL FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I Administrative Specialist II

1.00 2.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

65,219 164,763 197,084 69,416 118,249 324,672 173,435 144,577 129,737 424,963 81,304 101,500 104,607 58,385 132,220 75,335

1.00 2.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

68,175 171,706 204,996 72,499 122,796 327,872 170,950 149,914 134,629 454,380 84,743 101,500 108,745 59,042 137,187 78,595

1.00 2.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00

72,249 180,911 215,145 79,796 128,480 336,653 178,079 156,410 140,668 482,009 89,303 106,545 114,007 60,623 143,302 82,953

Auditor II

Broadcast Technician Council Administrator Council Members Council Attorney

County Auditor

Executive Director, HarfordTV

Legislative Aide

Legislative Aide to President

Legislative Drafter

Management Assistant II President of Council Producer Manager, HarfordTV Production Supervisor, HarfordTV

TOTAL FULL-TIME SALARIES

29.00

2,365,466

29.00

2,447,729

29.00

2,567,133

TEMPORARY SALARIES

13,000

13,000

13,000

SALARY TOTAL

29.00

2,378,466

29.00

2,460,729

29.00

2,580,133

OTHER PERSONAL SERVICES Pension & Retirement

283,855

318,205 13,313 590,875 211,834 187,106

359,398

Workers' Compensation

7,292

9,732

Health Benefits RHS/OPEB

559,800 215,686 181,649

631,475 234,202 196,386

FICA

Miscellaneous

4,480

4,480

4,480

TOTAL OTHER PERSONNEL SERVICES

1,252,762

1,325,813

1,435,673

DEPARTMENTAL SALARY TOTALS

29.00

3,631,228

29.00

3,786,542

29.00

4,015,806

494