FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Recreational Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$2,926,935 $2,926,935

$3,336,420 $3,336,420

$3,953,967 $3,953,967

$3,900,904 $3,900,904

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($49,413) Full-time Salaries decrease ($138,504) Salary adjustment - $5,654

Turnover - ($214,643) FY 24 COLA - 70,485 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $60,866 Net decrease of two (2) transferred positions - ($14,025) Health Benefts adjusted $47,475 based on 10% cost increase CONTRACTUAL SERVICES DECREASES ($3,000) Funding adjusted in ftness equipment, gym equipment, maintenance/repairs; and other professional services based on actual spending. SUPPLIES & MATERIALS DECREASES ($750) Funding adjusted in Duplicating Machine Supplies, Animal Food Supplies, Recreation Supplies, and Paint based on actuals BUSINESS & TRAVEL INCREASES $100 Funding adjusted in Fuel, Non-Targeted Charges-FVS and Training Seminars, Courses, and Meetings based on actuals

539