FY 23 Approved Budget Book

DIVISION STAFF SUMMARY HARFORD COUNTY BOARD OF ELECTIONS Index #481000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

101,187

141,000

143,500

SALARY TOTAL

101,187

141,000

143,500

OTHER PERSONAL SERVICES Pension

10,203 15,000 24,717 32,100

15,499 15,000 18,644 27,000 11,930

15,499 15,000 18,644 14,360 11,930

Overtime

Health Benefits

RHS FICA Other

9,143

140

560

560

TOTAL OTHER PERSONAL SERVICES

91,303

88,633

75,993

TOTAL PERSONAL SERVICES

192,490

229,633

219,493

*FY 20 Salaries and Other Personal Services are Enacted not Audited amounts

670