FY 27 Proposed Operating Budget

HARFORD COUNTY GOVERNMENT PERSONNEL SUMMARY

Budget FY 26

Budget FY 27

Budget FY 25

Position Salary

Position Salary

Position Salary

GENERAL FUND

998,814

County Executive (FT)

9.00

$962,143

9.00

9.00

970,668

Administration (FT)

8.00

$885,306

8.00

8.00

822,889

Procurement (FT)

9.00

$788,656

9.00

9.00

Treasury (FT)

33.00 $2,528,339 33.00 2,768,422

33.00

Law (FT)

18.00 $2,004,470 19.00 2,134,160

19.00

Planning & Zoning (FT)

35.00 $2,636,881 32.00 2,417,588

32.00

Human Resources (FT)

10.00 $887,737

10.00 922,120

10.00

Housing & Comm Svcs (FT)

29.00 $2,442,967 30.00 2,235,920

30.00

ICT (FT)

31.00 $2,818,513 31.00 2,962,881

31.00

Sheriff's Office (FT) Sheriff's Office (PT)

601.00 $51,822,214 601.00 $53,825,366 601.00

6.75

$306,364

6.75

$322,305

6.75

Emergency Services (FT)

266.00 $16,754,115 272.00 18,111,596 272.00

Inspections, Lic, Permits (FT)

33.00 $2,524,025 35.00 2,749,310

35.00

Public Works (FT)

56.00 $4,250,796 56.00 4,411,346

58.00

County Council (FT)

29.00 $2,365,468 29.00 2,447,729

29.00

Judicial (FT)

36.00 $2,743,741 37.00 2,946,126

38.00

State's Attorney (FT)

82.00 $6,582,994 82.00 6,865,744

85.00

Parks & Recreation (FT)

68.00 $4,420,921 68.00 4,663,914

66.00

66