Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES

3599 Other Supplies and Materials

108

496 368

300

300

4201 Mileage

28

1,500

1,500

4202 Parking Tolls

0

47 64

100

100

4301 Transportation Costs

207

0

0

4401 Meals 4402 Lodging

0

343

1,000 2,500

1,000 2,500

502

2,535

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs 5106 Parks & Recreation Construction

0

0

0

0

4,175 1,295

3,500 1,684

3,500 3,000

3,500

20,000

50,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

5301 Desk 5302 Chair 5306 Table 5399 Other 7101 Grants

2,500

578 400

0 0

7108 CONTRIBUTIONS

275,000 275,000 525,000 25,000 1,028,758 983,902 1,406,240 933,059

1101 Current Authorized Positions Salaries

1,855,221 1,899,671 2,354,055 2,332,009

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

4,520

40,571

163,326 160,380

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

2,595

2,909

3,900

3,900

1110 Current Authorized Positions - 27th Pay 0

0 0

100,015 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

0

193,337 201,966 246,602 255,276

0 0 0

0 0 0

5,573

6,602

0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

5,194

2,696

1301 Worker's Compensation

42,196

42,344

50,704

35,481

1304 Bluechoice

315,967 331,146 537,150 476,000

1305 Kaiser

17,957

17,957

0

0

1308 Life

3,696

3,809

5,320

5,320

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

7,900 4,968

8,687 3,756

7,200

85,000 10,125

1320 Delta Dental PPO 1321 Delta Dental Plus

10,075 10,991 76,247

10,913 43,933 74,340

11,169 29,104 64,483

8,775

1350 OPEB 1355 RHS

73,484

100,520 121,561

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

658

6,182

1602 Social Security 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2302 Telephone Service

138,984 146,288 192,916 190,863

0 0 0

4,571

4,394

2,541

0 0

0 0

0 0

25,915

27,058

30,000

35,000

2306 FAX Service

7,224

7,832 5,775

7,300 2,000

8,000 2,000

2499 Other Advertising

0 0

2505 Unemployment Insurance

0

0

0

2608 Recreation Officials

780 823

144

4,000

4,000

2699 Other Professional Services 2702 Office Equipment Service

1,413

14,000

16,000

1,750 8,347 1,671

0

4,000

4,000

2799 Other

27,281

30,000

30,000

3101 General Office Supplies 3103 Printing - Commercial

2,600

4,000

4,000

0

45

500

500

3104 Duplicating Machine Supplies

862 265 132

2,213

5,000

5,000

3201 Delivery Charges

117

400 100

400 100

3202 General Office Mailing

55

3301 Paper Supplies

0 0

0 6

0 0 0 0

0 0 0 0

3302 Janitorial Supplies and Equipment

3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3403 Animal Food Supplies 3499 Other Food Supplies

712

41 12

0

1,244

1,111

2,800 5,000

2,800 3,000

443 195

999 356

3501 Uniform Purchase

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

3504 Equipment Repair Parts

0 0

0 0 0 0 0 0 0 0 0

3505 Landscape and Grounds Material

3506 Small Tools

21

3510 Building Supplies 3511 Recreation Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

0

9,794

10,585

25,000

25,000

0 0 0 0 0

3527 Computer Hardware Components

3528 Computer Supplies

1,443

607

2,000

1,000

3531 Paint

0

0

0

0

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

4,096

4,299

19,450

19,450

0

0

0

0

*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*

760