FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Harford County Board of Elections

Cost Center 481000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

75,000

75,000

45,000

OTHER PERSONAL SERVICES Pension & Retirement

10,000 10,000 8,140 7,800 7,000

10,000 10,000 8,140 7,800 7,000

0

Overtime

10,000

Health Benefits

0 0

RHS FICA

3,443 1,215

Workers' Compensation

-

-

Miscellaneous

560

560

140

TOTAL OTHER PERSONAL SERVICES

43,500 118,500

43,500 118,500

14,798 59,798

TOTAL PERSONAL SERVICES

552