Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Oakington Peninsula Index #593003

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase in funding of $1,778

54,890 50,000 (4,890) Temporary Salaries - funding provides for provide for event workers/attendants

14,639 19,515 4,876 FICA adjustments

2,337 3,797 1,460 Workers' Compensation adjustments

144,298 153,048 8,750 CONTRACTUAL SERVICES increase in funding of $8,750

Funding provides for grounds maintenance, county facility repair/renovation, building custodial, other advertising, electricity and fuel, etc - adjusted based on actuals and revenue trends

21,760 20,650 (1,110) SUPPLIES & MATERIALS decrease in funding of ($1,110)

Funding provides for various building supplies and materials, landscape and grounds materials, equipment repair parts, printing and office supplies, etc. - adjusted based on actuals and revenue trends 0 BUSINESS AND TRAVEL - no change from FY 23 Funding provides for county owned vehicles, fuel, training, seminars and courses.

2,500 2,500

5,000 4,000 (1,000) CAPITAL OUTLAY - decrease in funding of ($1,000)

Funding provides for miscellaneous furnishings for Oakington

66,909 47,955 (18,954) MISCELLANEOUS decrease of ($18,954) Decrease in Pro Rata shares

579