FY 24 APPROVED OPERATING BUDGET

PARKS AND RECREATION Recreational Services Index #593000

ORIGIN/PURPOSE: The Recreational Services Division initiates and promotes leisure time activities for all County residents. To assist in this effort, community-based volunteer support is solicited through recreation councils and various countywide organizations. In addition to managing and programming County-owned facilities, the Division works in cooperation with Harford County Public Schools to maximize the use of school based community centers while maintaining and providing leisure activities at an affordable price. TO MAINTAIN, IMPROVE AND DEVELOP SAFE AND SECURE DEPARTMENT FACILITIES, PARK SITES AND GREENWAYS/TRAILS TO PROVIDE EXCELLENT CUSTOMER SERVICE TO INCREASE REVENUE THROUGH RESERVATIONS, PROGRAMMING, AND MEMBERSHIPS TO IMPROVE EFFICIENCIES WITHIN THE DEPARTMENT WHILE INSURING THAT SERVICES ARE NOT REDUCED TO DEVELOP AND MAINTAIN EFFICIENT LEVELS OF FISCAL OVERSITE TO IDENTIFY, INCREASE AND ENCOURAGE TRAINING OPPORTUNITIES FOR STAFF FY 24 GOALS:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,722,379 2,817,309

3,868,988

3,767,317

3,767,317

44,839 20,878 11,034

69,503 23,046 14,918

91,300 64,250 26,400

99,000 61,250 26,400

99,000 61,250 26,400

50 CAPITAL OUTLAY

4,168

2,160

0 0

0 0

0

80 INTERGOVERNMENTAL/INTERFUND

0

0

GRAND TOTAL

2,803,298 2,926,936

4,050,938

3,953,967

3,953,967

FUNDING SOURCE: 11 GENERAL

2,803,298 2,926,936

4,050,938

3,953,967

3,953,967

689