FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Parks & Facilities 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

$2,704,194 $2,610,124

$2,847,094 $2,632,812

$2,820,269 $3,578,180

$2,954,559 $3,615,180

$172,045 $220,475

$220,316 $246,422

$415,375 $295,600

$386,675 $296,600

CAPITAL OUTLAY MISCELLANEOUS

$5,067 $1,684

$5,500

$0

$0

$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 Proposed Budget

(011) GENERAL FUND

$5,713,590 $5,713,590

$5,984,045 $5,984,045

$7,149,424 $7,149,424

$7,293,014 $7,293,014

TOTAL

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 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 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

542