FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Harford County Board of Elections

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

725,628

725,628

695,628

OTHER PERSONAL SERVICES Pension & Retirement

10,000 16,000 8,140 7,800 45,097

10,000 16,000 8,140 7,800 45,097

0

Overtime

16,000

Health Benefits

0 0

RHS FICA

53,675 1,215

Workers' Compensation

-

-

Miscellaneous

560

560

140

TOTAL OTHER PERSONAL SERVICES

87,597 813,225

87,597 813,225

71,030 766,658

TOTAL PERSONAL SERVICES

549