Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Parks and Facilities Index #595000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease in funding of ($345,984)

1,831,596 1,831,596 0 Full-Time Salaries

(304,737) (304,737) Two (2) positions transferred to DPW - Capital Projects:

Salary

Fringe

Total

Position

(131,925) (100,290) (232,215)

(52,027) (20,495) (72,522)

(183,952) (120,785) (304,737)

P03502 Civil Engineer IV P00650 Eng Assoc V

75,990 82,623 6,633 OPEB (Other Post Employment Benefits) 78,863 0 (78,863) 27th Pay budgeted in FY 23

162,054 163,019 965 Temporary Salaries provide for park and building attendants as well as summer workers 204,014 212,309 8,295 Pension adjustments 39,523 32,247 (7,276) Workers' Compensation adjustments 490,718 522,089 31,371 Health Benefit calculations adjusted for consistency in position budgeting

50,260 54,793 4,533 RHS (Retirement Health Savings) 18,067 11,119 (6,948) Shift Differential adjustments

CONTRACTUAL SERVICES increase in funding of $198,080 3,380,100 3,578,180 198,080 Increase in funding for rental services such as portable toilets, floor mats and shop

towels, gas cylinders; turf field maintenance and GMAX testing; pest control, mowing and landscaping contract; building and custodial services for parks and recreation buildings; and other various line items such as electricity, heating fuel, telephone, and water and sewer.

MATERIALS & SUPPLIES decrease in funding of ($18,000) 433,375 415,375 (18,000) Funding adjusted for building supplies, small tools, chemicals and safety equipment offset by a decrease in delivery charges, janitorial supplies and landscape and grounds material

295,600 295,600

0 BUSINESS & TRAVEL - no change in funding from FY 23 Funding provides for county owned vehicle expense, training, seminars and courses

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