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

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 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 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 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 593002 EMMORTON REC & TENNIS CTR

1501 Overtime

4,382

5,228 8,309

0

0

1602 Social Security 1801 Shift Differential 2101 Office Equipment

11,079

13,036

8,935

0 0

0 0 0 0

0 0 0 0

0 0 0 0

2103 Vehicle and Operating Equipment 0

2199 Other Rent and Utilities

0

2201 Electricity

47,606 32,565

67,747 41,001

47,000 32,000

75,000 45,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

1,053

272 907 584

1,500 1,000

1,000 1,200

912 603

2306 FAX Service

600

600

2608 Recreation Officials

0

0 0

0

0

2609 County Facility Repair / Renovation1,106

5,000 2,500

5,000 3,500

2699 Other Professional Services

2,313

3,204

2701 Uniform Rental

0 0

0

0

0

2702 Office Equipment Service 2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services

350

500

500

310

0 0 0

1,000

1,000

0

0

0

5,568 2,550

1,000 2,000 1,500 3,500

1,000 4,500 1,500 3,500

3,632

2711 Security Systems

0

0 0

2799 Other

6,300

3101 General Office Supplies 3103 Printing - Commercial

116

248

250 100 300

250 100 300

0

0

3104 Duplicating Machine Supplies

354 198

138

3201 Delivery Charges

46

0 0

0 0

3202 General Office Mailing

0

0

3301 Paper Supplies

1,054

1,175

1,200 1,500

1,200 1,000

3302 Janitorial Supplies and Equipment 1,793

517 174

3399 Other Janitorial Supplies 3499 Other Food Supplies

1,047

650

500

407

0 0

0 0

0 0

3501 Uniform Purchase

0

3504 Equipment Repair Parts

2,166

1,309

2,000

2,000

3505 Landscape and Grounds Material 62

0 0

500

500

3506 Small Tools

39

0

0

3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment 3516 Medical Supplies

597 899 443

1,126

1,500 1,000

1,500 1,000

714 593

300 300

600 300

68 75

40

3525 Concrete, Mortar & Cement

0 0 7 0 0 0 8 0 0 0 0 0 0

0 0 0

0 0 0

3527 Computer Hardware Components 0

3528 Computer Supplies

22

3531 Paint

509

200

200

3534 Oil and Lubricants

29

0 0

0 0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials

0

2,643

526

2,700

2,000

4201 Mileage

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

4202 Parking Tolls

4601 Membership Fees and Dues

65

5229 Vacuum Cleaner

0 0 0 0

5302 Chair

5598 Other Equipment 7301 Pro Rata Shares

328,531

276,037

353,606

333,798

593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA

1101 Current Authorized Pos Salaries 0

0

0

0

1103 Temporary Positions

32,518

25,670

50,000

66,357

1107 Cell Phone Reimbursement 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

0

0

0

0

(50)

1,757

3,972 1,959 3,797 7,537

3,972 1,928 5,317 7,537

0

0

1,080

2,337

1304 Bluechoice

0 0 0 0 0 0 0

0 0 0 0 0 0 0

1308 Life

560

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

367

367

1350 OPEB

0 0

0 0

1501 Overtime

2,868 2,709

8,319 2,600

1602 Social Security 2101 Office Equipment

19,515

24,591

0

0

0

0

2199 Other Rent and Utilities

2,973 9,267

3,839

3,000

3,900

2201 Electricity

10,088

10,000

12,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

664

1,489

1,000

2,000

0

0

500

500

10,059

11,939

10,000

14,000

0

0

198 600

198 800

2306 FAX Service

764

770

2499 Other Advertising

9,537

11,552

10,000

14,000

*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.

716