FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Parks & Facilities by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$2,704,194

$2,847,094

$2,820,269

$2,954,559

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$2,610,124

$2,632,812

$3,578,180

$3,615,180

$172,045

$220,316

$415,375

$386,675

BUSINESS AND TRAVEL

$220,475

$246,422

$295,600

$296,600

CAPITAL OUTLAY MISCELLANEOUS

$5,067

$5,500

$0

$0

$1,684

$31,900

$40,000

$40,000

TOTAL

$5,713,590

$5,984,045

$7,149,424

$7,293,014

DIVISION SUMMARY BY FUND

Parks & Rec Parks & Facilities by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$5,713,590

$5,984,045

$7,149,424

$7,293,014

TOTAL

$5,713,590

$5,984,045

$7,149,424

$7,293,014

FINANCIAL NOTES PERSONAL SERVICES INCREASES $134,289 Full-time Salaries decrease ($50,809) Salary Adjustments - ($11,327) Turnover - ($87,823) FY 24 COLA - $48,341 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $46,365 Transfer of one (1) position from Recreational Services - $112,037 Temporary Salaries increases - $19,198 Health Benefts adjusted $27,175 based on 10% increase One (1) vacant, unfunded Maintenance Worker I PIN (P3411) abolished CONTRACTUAL SERVICES INCREASES $37,000 Decrease of ($15,000) to Other Rents and Utilities based on actuals Increase of $55,000 to Electricity based on actuals Increase of $13,000 to Heating Fuel (Gas) and Heating Fuel (Oil) based on current pricing

Increase of $10,000 to County Facility Repair/Renovation due to maintenance of Cedar Lane Irrigation System Increase of $10,000 to Other Professional Services due to new projects such as playground resurfacing and a playground fbar contract Decrease of ($40,000) to Snow Removal Service based on actuals SUPPLIES & MATERIALS DECREASES ($28,700) Increase of $9,000 to Paper Supplies based on actuals Decrease of ($30,000) to Other Supplies and Materials based on actuals BUSINESS & TRAVEL INCREASES $1,000 Funding adjusted in Vehicle/Equip. Parts & Supplies - Ryder and Training Seminars, Courses and Meetings based on actuals MISCELLANEOUS - No Change 624