FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Harford Transit Index #653000 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Communication Specialist I Communication Specialist II

1.00 1.00 1.00

65,609 47,493 46,213

1.00 1.00 1.00

70,667 47,380 46,213

1.00 1.00 1.00

77,875 52,213 46,213

FULL-TIME SALARIES

3.00

159,315

3.00

164,260

3.00

176,301

SALARY TOTAL

3.00

159,315

3.00

164,260

3.00

176,301

SALARY OFFSET*

(176,301)

OTHER PERSONAL SERVICES Pension

16,728

18,069

0 0 0 0 0 0 0 0

Workers' Compensation

733

608

Health Benefits

66,832

75,554

RHS FICA

6,420

6,420

12,188

12,566

Overtime

1,500

1,500

Miscellaneous

420

420

TOTAL OTHER PERSONAL SERVICES

104,821

115,137

TOTAL PERSONAL SERVICES

3.00

264,136

3.00

279,397

3.00

0

*Salary Offset - expenses moved to grants *FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

747