FY 25 Harford County Government Proposed Operating Budget

PARKS AND RECREATION Administration Cost Center 591000

ORIGIN / PURPOSE: The Office of the Director, with advice and counsel from staff 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 officials. FY 25 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 EFFICIENCIES WITHIN THE DEPARTMENT WHILE INSURING THAT SERVICES ARE NOT REDUCED TO DEVELOP AND MAINTAIN EFFICIENT LEVELS OF FISCAL OVERSIGHT TO IDENTIFY, INCREASE AND ENCOURAGE TRAINING OPPORTUNITIES FOR STAFF

DIVISION SUMMARY BY CHARACTER

Parks & Rec Administration 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

$687,718

$797,481

$857,409

$912,453

$6,725 $5,918 $8,541

$2,614 $5,438 $7,429

$4,400

$4,200

$17,650 $28,600 $25,000 $933,059

$14,850 $18,600 $25,000 $975,103

MISCELLANEOUS

$275,000 $983,902

$275,000

TOTAL

$1,087,963

535