FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec GENERAL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$6,209,222 $2,686,353

$6,873,859 $2,679,512

$7,444,996 $3,681,580

$7,584,916 $3,715,380

$201,008 $243,934

$265,371 $276,554

$494,275 $350,600

$462,025 $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 $10,408,427

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

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

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

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

TOTAL

$10,408,427

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec GENERAL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

PARKS AND RECREATION (591000) PARKS & RECREATION ADMINISTRATION

$983,902

$1,087,963 $3,336,420 $5,984,045 $10,408,427 $10,408,427

$933,059

$975,103

(593000) RECREATIONAL SERVICES

$2,926,935 $5,713,590 $9,624,428 $9,624,428

$3,953,967 $7,149,424 $12,036,451 $12,036,451

$3,900,904 $7,293,014 $12,169,021 $12,169,021

(595000) PARKS & FACILITIES

PARKS AND RECREATION TOTAL

TOTAL

533