FY 25 Harford County Government Proposed Operating Budget
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 22 Actuals* FY 23 Actuals* FY 24
FY 25 Proposed*
Approved*
59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION
593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593000 RECREATIONAL SERVICES 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR 593002 EMMORTON REC & TENNIS CTR
1101 Current Authorized Pos Salaries 1,899,671 2,121,311 2,332,009 2,231,039
1103 Temporary Positions 1105 Uniform Allowance
40,571
42,493
160,380
171,040
0
0
0
0
1107 Cell Phone Reimbursement
2,909
3,760
3,900
3,900
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan)
201,966
231,131
255,276
255,150
0
0 0
6,602
8,482
1209 4001 A
2,696
0
0
1301 Worker's Compensation
42,344 331,146 17,957
50,615 400,377 20,651
35,481 476,000
27,469 570,350
1304 Bluechoice
1305 Kaiser
0
0
1308 Life
3,809
5,710
5,320
5,670
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
8,687 3,756
6,875 4,809
85,000 10,125
37,400 10,850 10,500 70,617 128,930
1320 Delta Dental PPO 1321 Delta Dental Plus
11,169 29,104 64,483
11,732 76,247 77,394
8,775
1350 OPEB 1355 RHS
73,484 121,561
1501 Overtime
6,182
9,387
0
0
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service
146,288
164,373
190,863
183,955
4,571
2,417
2,541
2,552
0
0
0
0
27,058
24,968
35,000
35,000
2306 FAX Service
7,832 5,775
7,828
8,000 2,000 4,000
8,000 2,000 4,000
2499 Other Advertising 2608 Recreation Officials
0 0
144
2699 Other Professional Services 2702 Office Equipment Service
1,413
3,750 1,750 5,490 1,930
16,000
15,000
0
4,000
4,000
2799 Other
27,281
30,000
28,000
3101 General Office Supplies 3103 Printing - Commercial
2,600
4,000
4,000
45
0
500
500
3104 Duplicating Machine Supplies
2,213
2,160
5,000
4,000
3201 Delivery Charges
117
778
400 100
400 100
3202 General Office Mailing
55
0 0
3301 Paper Supplies
0
0 0
0 0
3399 Other Janitorial Supplies 3403 Animal Food Supplies 3499 Other Food Supplies
41
285
1,111
1,267 2,019
2,800 3,000
2,500 3,000
999 356
3501 Uniform Purchase
84
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3504 Equipment Repair Parts
0 0 0
0
3506 Small Tools
24
3510 Building Supplies 3511 Recreation Supplies 3514 Laboratory Supplies 3526 Computer Software
0
10,585
11,852
25,000
30,000
0 0
0 0 0
3527 Computer Hardware Components 0
3528 Computer Supplies
607
749
1,000
1,000
3599 Other Supplies and Materials 4101 County-owned Vehicles
4,299 4,432 3,353
6,177 4,014 3,818 2,316 6,460
19,450
15,000
6,000 3,700 1,000 8,000
6,000 3,800 2,000 8,000
4104 Fuel
4108 Non-Targeted Charges-FVS
0
4201 Mileage
5,041
4202 Parking Tolls
0 0
0 0
125
125
4301 Transportation Costs
0 0
0 0
4402 Lodging
422
1,436
4502 Professional Books/Periodicals
0
0
75
75
4703 Training Seminars, Courses & Mtgs 1,623
4,386
7,500
6,500
5302 Chair 5306 Table
200
336 396
0 0 0 0 0 0 0
0 0 0 0 0 0
0
5598 Other Equipment
1,411
0 0 0 0 0
7101 Grants
0 0 0
7104 County Match/Transfers Out
7108 CONTRIBUTIONS
8233 FLEET DAILY CARPOOL RENTALS 0
0 2,926,322 3,323,556 3,953,967 3,900,904
1101 Current Authorized Pos Salaries 54,745
4,724
61,549 108,864
0
1103 Temporary Positions
86,930
99,065
116,792
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
14,660
9,753
7,078 9,949 3,256
7,078
0
0
11,793
1,160
3,101
2,675
1304 Bluechoice
31,923
10,256
25,292
18,700
1308 Life
252 894 347
204
560 373 675
420 700 675
1320 Delta Dental PPO 1321 Delta Dental Plus
75
347
1350 OPEB 1355 RHS
2,000 6,750
3,480 7,180
3,480 7,828
3,480 7,800
1399 Other Health Insurance
0
0
0
0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
715
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