FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY HarfordTV

Cost Center 406000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I Broadcast Technician Executive Director, HarfordTV Producer Manager, HarfordTV Production Supervisor, HarfordTV

1.00 1.00 1.00 1.00 1.00

65,219 69,416 129,737 132,220 75,335

1.00 1.00 1.00 1.00 1.00

68,175 72,499 134,629 137,187 78,595

1.00 1.00 1.00 1.00 1.00

72,249 79,796 140,668 143,302 82,953

TOTAL FULL-TIME SALARIES

5.00

471,927

5.00

491,085

5.00

518,968

OTHER PERSONAL SERVICES Pension & Retirement

56,631 2,226 97,000 39,611 36,102

63,841 3,869 101,875 38,534 37,568

72,655 2,652 108,875 39,833 39,701

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

700

700

700

TOTAL OTHER PERSONNEL SERVICES

232,270

246,387

264,416

DEPARTMENTAL SALARY TOTALS

5.00

704,197

5.00

737,472

5.00

783,384

510