Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Emmorton Recreation and Tennis Center Index #593002

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease in funding of ($2,263)

61,549 61,549 0 Full Time Salaries

104,488108,864 4,376 Temporary Salaries provide for administrative staff and building attendants at the ERTC

35,486 26,340 (9,146) Health Benefit calculations adjusted for consistency in position budgeting

12,475 13,036 561 FICA

88,100 99,100 11,000 CONTRACTUAL SERVICES - increase in funding of $11,000

Funding increased for electricity and heating fuel based on actual expense history; other funding for telephone, water and sewer, county facility repair, grounds and building maintenance, and equipment service.

17,700 12,500 (5,200) MATERIALS AND SUPPLIES - decrease in funding of ($5,200)

Funding adjusted in other food supplies, equipment repair parts, building and recreation supplies and medical supplies based on actual expense history.

65 65

0 BUSINESS AND TRAVEL - no change in funding Funds provide for membership fees and dues

576