Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Recreational Services Index #593000

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease in funding of ($101,671)

2,354,055 2,332,009 (22,046) Full-Time Salaries

(22,046) Turnover

100,015 0 (100,015) 27th Pay budgeted in FY 23 163,326 160,380 (2,946) Temporary Salaries provide for Park Naturalists, Therapeutic Rec Programmers, interns and mobile rec unit staffers

246,602 255,276 8,674 Pension adjustments

50,704 35,481 (15,223) Workers' Compensation adjustments

565,416 579,900 14,484 Health Benefit calculations adjusted for consistency in position budgeting

100,520 121,561 21,041 RHS (Retirement Health Savings)

76,247 73,484 (2,763) OPEB (Other Post Employment Benefits)

192,916 190,863 (2,053) FICA adjustments

CONTRACTUAL SERVICES - increase in funding of $7,700 91,300 99,000 7,700 Increase in funding for telephone service and for temporary volunteer background checks and fingerprinting; other funds provide for advertising, recreation officials and equipment service MATERIALS & SUPPLIES - decrease in funding of ($3,000) 64,250 61,250 (3,000) Funding provides for recreation and other supplies, printing, delivery, etc. - slight decrease based on actual expense history

25,400 26,400 1,000 BUSINESS & TRAVEL - increase in funding of $1,000

Training seminars, courses and meetings funding adjusted based on actual spending

568