FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY HARFORD COUNTY BOARD OF ELECTIONS

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

501,178

541,000

641,500

SALARY TOTAL

501,178

541,000

641,500

OTHER PERSONAL SERVICES Pension

10,203 21,000 24,717 32,100 39,743

15,499 21,000 18,644 27,000 42,530

15,499 21,000 18,644 14,360 50,027

Overtime

Health Benefits

RHS FICA

Miscellaneous

140

560

560

TOTAL OTHER PERSONAL SERVICES

127,903

125,233

120,090

TOTAL PERSONAL SERVICES

629,081

666,233

761,590

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

667