FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Oakington by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(026) PARKS AND RECREATION

$261,209 $261,209

$266,864 $266,864

$315,860 $315,860

$364,284 $364,284

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $23,062 Increase of $16,357 in Temporary Salaries Increase of $1,520 for Workers' Comp adjustments Increase of $5,076 for FICA adjustments CONTRACTUAL SERVICES INCREASES $23,100 Increase of $7,000 to Electricity and Heating Fuel Gas and Oil based on rate increases Increase of $4,000 to Other Advertising due to price increase Increase of $5,000 to Other Professional Services based on actuals Increase of $6,000 to Building/Custodial Services based on actuals SUPPLIES & MATERIALS INCREASES $2,410 Funding for Janitorial Supplies and Equipment, Landscape and Grounds Materials, and Other Supplies and Materials adjusted based on actuals BUSINESS & TRAVEL - No Change Funding provides for County owned vehicles, Fuel, and Training Seminars, Courses and Meetings CAPITAL OUTLAY - No Change Funding provides for miscellaneous furnishings for Oakington MISCELLANEOUS INCREASES $683 Increase in Pro Rata shares

548