Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Administration Index #591000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $14,820 558,329 531,574 (26,755) Full-time salaries (537) Salary adjustment (26,218) Turnover (26,755)

0

48,000 48,000 Temporary Salaries - Project Coordinator

61,416 66,459 5,043 Pension adjustments 7,864 6,197 (1,667) Workers' Compensation adjustments 109,769 123,725 13,956 Health Benefit calculations adjusted for consistency in position budgeting 11,138 12,860 1,722 OPEB (Other Post Employment Benefits) 28,720 23,483 (5,237) RHS (Retirement Health Savings) 40,796 43,531 2,735 FICA Adjustments 23,117 0 (23,117) 27th pay budgeted in FY 23

4,400 4,400

0 CONTRACTUAL SERVICES - No change from FY 23 Funding provides for telephone service, fax service and professional document shredding

22,650 17,650 (5,000) MATERIALS AND SUPPLIES - decrease in funding of ($5,000)

Funding provides for general office supplies, printing, delivery charges, and a slight decrease in funding for landscape and grounds material

11,600 28,600 17,000 BUSINESS AND TRAVEL - increase in funding of $17,000

Funding increased in Training for Commission on Accreditation of Parks and Recreation Agencies (CAPRA) certification

525,000 25,000 (500,000) MISCELLANEOUS - decrease in funding of ($500,000)

Funding provides for contributions to Chesapeake Therapeutic Riding; other contribution funding moved to Tourism grant process to utilize hotel tax funding

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