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 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 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR

4101 County-owned Vehicles

2,274 2,798

4,432 3,353

6,000 3,700 1,000 8,000

6,000 3,700 1,000 8,000

4104 Fuel

4108 Non-Targeted Charges-FVS

230

0

4201 Mileage

2,311

5,041

4202 Parking Tolls

0 0 0 0 0 0 0 0 0 0

0 0

125

125

4301 Transportation Costs

0 0 0

0 0 0

4401 Meals 4402 Lodging

47

422

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

0 0

75

75

0

0

3,421

1,623

7,500

7,500

5204 Duplicating Equipment 5210 Audio Visual Supplies

0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

5222 Printer 5299 Other 5302 Chair 5306 Table

549

0

485

200

0 0

0 0

5312 Work Station

5598 Other Equipment

3,683

1,411

7101 Grants

0 0 0 0

0 0 0 0

7104 County Match/Transfers Out

7108 CONTRIBUTIONS

8233 FLEET DAILY CARPOOL RENTALS

0 2,803,297 2,926,935 4,050,938 3,953,967

59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1101 Current Authorized Positions Salaries 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1103 Temporary Positions 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1104 Part-Time Permanent 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1105 Uniform Allowance 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1201 Retirement (Old Plan) 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1202 Pension (New Plan)

51,184 71,694

54,745 86,930

61,549

61,549

104,488 108,864

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0

13,711

14,660

6,770 9,115

7,078 9,949

1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,183

1,160

3,101

3,256

1304 Bluechoice

29,429

31,923

33,997

25,292

1305 Kaiser

0

0

0

0

1308 Life

252

252

560

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

894 347

894 347

373

373 675

1,116 3,480 7,180

1350 OPEB 1355 RHS

1,852 6,420

2,000 6,750

3,480 7,828

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

3,126 9,523

4,382

1602 Social Security 1801 Shift Differential 2101 Office Equipment

11,079

12,475

13,036

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2103 Vehicle and Operating Equipment

2199 Other Rent and Utilities

2201 Electricity

35,246 29,123

47,606 32,565

35,000 30,000

47,000 32,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

746 897 593

1,053

1,500 1,000

1,500 1,000

912 603

2306 FAX Service

600

600

2608 Recreation Officials

0

0

0

0

2609 County Facility Repair / Renovation

1,025 4,212

1,106 2,313

10,000

5,000 2,500

2699 Other Professional Services

2,500

2701 Uniform Rental

0

0 0

0

0

2702 Office Equipment Service 2704 Operating Equipment Service 2706 Data Processing Software

350 299

500

500

310

1,000

1,000

0

0

0

0

2707 Grounds Maintenance

2,880 1,773

5,568 2,550

1,000 2,000 1,500 1,500

1,000 2,000 1,500 3,500

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

2711 Security Systems

0 0

0

2799 Other

6,300

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

271

116

250 100 300

250 100 300

0

0

120

354 198

3201 Delivery Charges

78

0 0

0 0

3202 General Office Mailing

0

0

3301 Paper Supplies

846

1,054 1,793 1,047

1,200 1,500

1,200 1,500

3302 Janitorial Supplies and Equipment

51

3399 Other Janitorial Supplies 3499 Other Food Supplies

173

650

650

1,098

407

6,000

0 0

3501 Uniform Purchase

0

0

800 150 500

3504 Equipment Repair Parts

991

2,166

2,000

3505 Landscape and Grounds Material

11

62 39

500

3506 Small Tools

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.*

761