Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS AND REC - SPECIAL REVENUE FUND

Building Caretaker

1.00

55,851

1.00

61,549

1.00

61,549

TOTAL FULL-TIME SALARIES

1.00

55,851

1.00

61,549

1.00

61,549

TEMPORARY SALARIES

141,073

159,378

158,864

SUB-TOTAL P & R SPECIAL REVENUE

1.00

196,924

1.00

220,927

1.00

220,413

TOTAL ALL PARKS & RECREATION

78.00

5,005,185

73.00

5,290,288

71.00

5,054,777

560