FY 25 Harford County Approved Operating Budget

PARKS & RECREATION Administration Cost Center 591000

ORIGIN & PURPOSE: The Ofce of the Director, with advice and counsel from staf and Advisory Board, establishes and interprets policy and provides support services for the various divisions within the department. These services include budget management, purchasing, personnel, coordination of departmental and divisional activities, and networking at the administrative level with other State and County agencies, community groups, and elected ofcials. GOALS: To maintain, improve, and develop safe and secure department facilities, park sites and greenways/trails To provide excellent customer service To increase revenue through reservations, programming and memberships To acquire additional recreation land through Program Open Space funding to help meet the needs of current and future residents To improve efciencies within the department while ensuring that services are not reduced To develop and maintain efcient levels of fscal oversight To identify, increase and encourage training opportunities for staf

DIVISION SUMMARY BY CHARACTER

Parks & Rec Administration by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$687,718

$797,481

$857,409

$912,453

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$6,725

$2,614

$4,400

$4,200

$5,918

$5,438

$17,650

$14,850

BUSINESS AND TRAVEL

$8,541

$7,429

$28,600

$18,600

MISCELLANEOUS

$275,000

$275,000

$25,000

$25,000

TOTAL

$983,902

$1,087,963

$933,059

$975,103

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