FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec GENERAL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$6,209,222

$6,873,859

$7,444,996

$7,584,916

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$2,686,353

$2,679,512

$3,681,580

$3,715,380

$201,008

$265,371

$494,275

$462,025

BUSINESS AND TRAVEL

$243,934

$276,554

$350,600

$341,700

CAPITAL OUTLAY MISCELLANEOUS

$7,227

$6,231

$0

$0

$276,684

$306,900

$65,000

$65,000

TOTAL

$9,624,428

$10,408,427

$12,036,451

$12,169,021

DEPARTMENT SUMMARY BY FUND

Parks & Rec GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$9,624,428

$10,408,427

$12,036,451

$12,169,021

TOTAL

$9,624,428

$10,408,427

$12,036,451

$12,169,021

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec GENERAL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

PARKS AND RECREATION (591000) PARKS & RECREATION ADMINISTRATION

$983,902

$1,087,963

$933,059

$975,103

(593000) RECREATIONAL SERVICES

$2,926,935

$3,336,420

$3,953,967

$3,900,904

(595000) PARKS & FACILITIES

$5,713,590

$5,984,045

$7,149,424

$7,293,014

PARKS AND RECREATION TOTAL

$9,624,428 $9,624,428

$10,408,427 $10,408,427

$12,036,451 $12,036,451

$12,169,021 $12,169,021

TOTAL

615