FY 23 Approved Budget Book

PARKS AND RECREATION SPECIAL REVENUE FUND

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE - EXPENDITURES

301,533

347,868

46,335

PERSONAL SERVICES Increase is a result of a 7% COLA and 3% merit increase for employees as adjustments to health benefits and pension. Additional funds provided for the 27th pay. CONTRACTUAL SERVICES Sufficient funds provided for landscaping contract, janitorial contract, etc. based on actual expense history. SUPPLIES AND MATERIALS Sufficient funds are provided based on actual expenditures for general office supplies, small maintenance tools and janitorial supplies, etc. BUSINESS AND TRAVEL Sufficient funds are provided for expenditures related to training seminars and courses for county employees CAPITAL OUTLAY Sufficient funds are provided for annual replacement of furniture, equipment, etc. for Swan Harbor and Emmorton Recreation and Tennis Center

351,898

371,898

20,000

42,963

43,460

497

3,865

2,865

(1,000)

5,000

5,000

0

66,241

66,909

668

MISCELLANEOUS Funds are appropriated for Pro Rata Shares for support of General Fund administrative services

181