FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Administration by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$983,902 $983,902

$1,087,963 $1,087,963

$933,059 $933,059

$975,103 $975,103

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $55,044 Full-time salaries decrease ($16,259) Salary adjustment - ($69)

Turnover - ($32,257) FY 24 COLA - $16,067 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $15,560 Temporary Salaries increase $27,000 Pension increase of $4,379 based on actuals Health Benefts adjusted $12,075 based on 10% cost increase One (1) vacant, unfunded Administrator PIN (P0627) abolished

CONTRACTUAL SERVICES DECREASES ($200) Decrease in funding to Telephone Service based on actuals SUPPLIES & MATERIALS DECREASES ($2,800) Funding adjusted in Landscape and Grounds Materials and Other Supplies and Materials based on actuals BUSINESS & TRAVEL DECREASES ($10,000) Decrease to Training Seminars, Courses and Meetings based on actuals MISCELLANEOUS - No Change Funding provides for contributions to Chesapeake Therapeutic Riding

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