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 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 REC COUNCIL ACTIVITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES

3531 Paint

495

223

350

350

3534 Oil and Lubricants

0

17

0 0

0 0

3550 Bricks, Blocks & Pre-cast Concrete Products 0

0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles

63

14

400

400

4,007 3,385

2,806

3,000 1,000 1,000

3,000 1,000 1,000

289 517

4104 Fuel

962

4108 Non-Targeted Charges-FVS

2,545

0 0 0 5 0 0 0

0 0 0 0 0

0 0 0 0 0

4202 Parking Tolls

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

4301 Transportation Costs

4401 Meals 4402 Lodging

4703 Training Seminars, Courses and Mtgs

500

500

5229 Vacuum Cleaner

0

0

5302 Chair 5306 Table

658 308

1,500 1,500

1,000 1,000

570

5309 Draperies

1,317

0

0

0

5399 Other

1,840

2,000

2,000

5508 Generator

0 0 0 0

0 0 0 0

0 0 0 0

5511 Pump

5526 Weed Trimmer 5598 Other Equipment 7301 Pro Rata Shares

71,283 47,955 218,962 261,209 326,396 315,860 66,241 66,909

1103 Temporary Positions 1202 Pension (New Plan)

0 0 0 0 0

0 0 0 0 0

0 0

0 0

1501 Overtime

15,000

5,000 2,735

1602 Social Security

2,735

2199 Other Rent and Utilities 2203 Water and Sewer 2608 Recreation Officials 2699 Other Professional Services

0

0

777

2,449

2,000

2,000

0

0

0

0

1,850 1,070

1,950

11,000

3,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

36,697

126,500 120,000

2799 Other

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 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

0 0 0 0 0 0

3101 General Office Supplies 3103 Printing - Commercial

3201 Delivery Charges 3301 Paper Supplies

3302 Janitorial Supplies and Equipment

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

204

216

500

500

0 0

0 0

3501 Uniform Purchase

500

500

3505 Landscape and Grounds Material

0 0

0 0

3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment

3,000

1,500

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

3531 Paint

3599 Other Supplies and Materials

4104 Fuel

300

300

4202 Parking Tolls

4301 Transportation Costs

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4703 Training Seminars, Courses and Mtgs

3,901

41,312

161,535 135,535

1101 Current Authorized Positions Salaries

1,691,413 1,706,539 1,831,596 1,599,381

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

31,363

52,491

162,054 163,019

0

0

0

0

1,650 1,675

3,300 1,819

2,000 1,800

2,500 1,800

1107 Cell Phone Reimbursement

1110 Current Authorized Positions - 27th Pay 0

0 0

78,863

0 0

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

0

0

172,076 177,088 201,476 183,929

0 0 0

0 0 0

2,538

2,836

0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

4,860

5,150

1301 Worker's Compensation

58,037

41,760

39,523

30,345

1304 Bluechoice

403,825 421,486 443,673 442,000

1305 Kaiser

0

0

0

0

1308 Life

3,977

3,830

4,480

4,200

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

21,937

23,796

25,343

17,000 17,000

2,400 5,222

3,800 5,241

2,400 6,956

1320 Delta Dental PPO 1321 Delta Dental Plus

6,750

14,011 47,007

12,962 29,005

12,346 75,990

11,475 82,623

1350 OPEB

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

763