FY 25 Harford County Approved Operating Budget

PARKS & RECREATION Recreational Services Cost Center 593000

ORIGIN & PURPOSE: The Recreational Services Division initiates and promotes leisure time activities for all County residents. To assist in this efort, community-based volunteer support is solicited through recreation councils and various countywide organizations. In addition to managing and programming County-owned facilities, the Division works in cooperation with Harford County Public Schools to maximize the use of school based community centers while maintaining and providing leisure activities at an afordable price. 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 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 Recreational Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$2,817,310

$3,229,283

$3,767,317

$3,717,904

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$69,503

$44,086

$99,000

$96,000

$23,045

$39,616

$61,250

$60,500

BUSINESS AND TRAVEL

$14,919

$22,703

$26,400

$26,500

CAPITAL OUTLAY

$2,160

$731

$0

$0

TOTAL

$2,926,935

$3,336,420

$3,953,967

$3,900,904

620