Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals 57,780

FY 22 Actuals 47,250

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

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 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 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 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

1355 RHS

50,260

54,793

1399 Other Health Insurance

0

0

0

0

1501 Overtime

-14,271 22,049

50,000

50,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

129,010 134,915 156,889 139,500

11,996

11,713

18,067

11,119

4,984

4,991

6,000

6,000

2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental

0 0

0 0

500

500

0

0

2199 Other Rent and Utilities

56,611

151,571 175,000 205,000

2201 Electricity

420,099 453,213 475,000 475,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

53,430 18,555 18,787

63,164 39,879 31,039

66,000 35,000 30,000 10,000

75,000 40,000 32,000 10,000

4,421

4,552

2305 Emergency Reporting System

0

0

0

0

2306 FAX Service

537

549

600

600

2505 Unemployment Insurance

0

0

0

0

2609 County Facility Repair / Renovation

16,077

40,087

35,000

50,000

2612 Engineering Services

0

0

0

0

2699 Other Professional Services

20,964

8,050 2,134 6,199

110,000 110,000

2701 Uniform Rental

3,487 3,314

0

0

2704 Operating Equipment Service 2706 Data Processing Software

6,000

6,000

0

0

0

0

2707 Grounds Maintenance

925,527 884,015 1,157,000 1,194,080 283,125 709,068 769,000 869,000 314,497 208,908 505,000 505,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

2709 Snow Removal Service

2711 Security Systems

0 0 0

0

0 0 0

0 0 0

2799 Other

1,165 1,540 1,478

2899 Other Service

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

611

2,200

2,200

0

132 416

500 500

500 500

321

3201 Delivery Charges

1,643

2,901

8,000

5,000

3202 General Office Mailing

3

13

200

200

3301 Paper Supplies

7,141 6,606 5,726 1,068

12,387 12,661 13,772

16,000 22,000 14,500

16,000 19,000 14,500

3302 Janitorial Supplies and Equipment

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies 3499 Other Food Supplies

299 149

2,500

2,500

99

600

600

0 0

7 0

0 0

0 0

3501 Uniform Purchase

12,202 15,204 62,097

3,494

15,000 30,000

15,000 30,000

3504 Equipment Repair Parts

17,275 11,141

3505 Landscape and Grounds Material

125,000 100,000

3506 Small Tools

2,601

7,596

4,000

7,000

3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous

0

0

0

0

1,154 3,989 3,000 4,550

9,722 4,833

3,000 5,000

10,000

5,000

14,955

10,000

15,000

9,406

8,000 3,000

9,000 3,000

653

854

3521 Sand, Salt & Other Bulk Deicers

32,716

5,135 1,247

55,000

55,000

1,266

5,000

5,000

0

0 0

750

750

1,202

5,000

3,000

3525 Concrete, Mortar & Cement

327 115

372 534 768

250 300

250 300

3528 Computer Supplies

3531 Paint

2,048 2,509

9,000 6,000

5,000 6,000

3532 Diesel Fuel 3533 Gasoline

2,171

60

0

75

75

3534 Oil and Lubricants 3535 Tires and Tubes 3538 Small Kitchen Supplies

501

715

1,000 1,000

1,000 4,000

44

3,820

424

720

0 0 0 0

0 0 0 0

3550 Bricks, Blocks & Pre-cast Concrete Prod.

0

0

3551 Pipes, Culverts & Fittings

14

214

3552 Grates, Manhole Covers & Other Appurt.

0

37

3599 Other Supplies and Materials 4101 County-owned Vehicles

34,360

32,821

80,000

80,000

126,813 107,910 140,000 140,000

4104 Fuel

37,033 48,057

31,101 32,670

80,000 50,000 10,000

80,000 50,000 10,000

4108 Non-Targeted Charges-FVS

4109 Vehicle/Equip. Parts & Supplies - Ryder

923

2,529 5,468

4201 Mileage

4,190

6,000

6,000

4202 Parking Tolls

106

0

200

200

4401 Meals 4402 Lodging

0 0

136

0 0

0 0

0 0 0

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

52

400

400

0

0

0

3,760

40,660

9,000

9,000

5210 Audio Visual Supplies

0 0

0 0

0 0

0 0

5218 Time Clock

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

764