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

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 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 593003 OAKINGTON PENINSULA 593003 OAKINGTON PENINSULA 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES

2609 County Facility Repair / Renovation3,146

7,598

10,000 45,000

10,000 50,000

2699 Other Professional Services 2704 Operating Equipment Service 2707 Grounds Maintenance 2708 Building/Custodial Services

44,673

48,129

150

290

0

0

42,856

34,312

45,000

45,000 13,000

6,950

5,010

7,000

2711 Security Systems

0

0

750

750

2799 Other

6,100

6,275

10,000

10,000

3101 General Office Supplies 3103 Printing - Commercial

435

437

800 300 400 300 250 650 990 760

800 300 400 300 250 650 900 760

0

60

3104 Duplicating Machine Supplies

154 182 163

137 298 235 438 476 693

3201 Delivery Charges

3202 General Office Mailing

3301 Paper Supplies

88

3302 Janitorial Supplies and Equipment 549

3399 Other Janitorial Supplies 3402 Ice and Bottled Water

358

0 0

0

0 0

0 0

3501 Uniform Purchase

267

3504 Equipment Repair Parts

525

1,350 7,687

1,000 7,000

1,000 7,500

3505 Landscape and Grounds Material 6,947

3506 Small Tools

32

23

0

0

3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate

2,251

682

3,000

2,169

0

0

500 150 300 500

500 150 300 500

223

31

84

0 0

0 0

3525 Concrete, Mortar & Cement

89

0 0

0 0

3528 Computer Supplies

35

0

3531 Paint

223

256

350

350

3534 Oil and Lubricants

17

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

3550 Bricks, Blocks & Pre-cast Concrete Products 0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles

14

400

400

2,806

4,824

3,000 1,000 1,000

5,000 1,000 1,000

289 517

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0 0 5 0

0 0 0 0 0

0 0 0 0 0

4202 Parking Tolls

4301 Transportation Costs

4401 Meals 4402 Lodging

4703 Training Seminars, Courses & Mtgs 0

500

500

5229 Vacuum Cleaner

0

0

0

5302 Chair 5306 Table

658 308

1,000 1,000

1,000 1,000

5309 Draperies

0

0

0

5399 Other

1,840

2,000

2,000

5508 Generator

0 0 0 0

0 0 0 0

0 0 0 0

5511 Pump

5526 Weed Trimmer 5598 Other Equipment 7301 Pro Rata Shares

66,241 261,209

66,909 266,864

47,955 315,860

48,638 364,284

1103 Temporary Positions 1202 Pension (New Plan)

0 0 0 0 0

0 0 0 0 0

0 0

0 0

1501 Overtime

5,000 2,735

5,000 3,118

1602 Social Security

2199 Other Rent and Utilities 2203 Water and Sewer 2608 Recreation Officials 2699 Other Professional Services 2708 Building/Custodial Services

0

0

2,449

1,537

2,000

2,000

0

0 0

0

0

1,950

3,000

3,000

36,697

83,344

120,000

126,500

2799 Other

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

3101 General Office Supplies 3103 Printing - Commercial

3201 Delivery Charges 3301 Paper Supplies

3302 Janitorial Supplies and Equipment 0

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

216

255

500

500

0 0

3501 Uniform Purchase

500

3505 Landscape and Grounds Material 0

0 0

3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment

1,500

500

0 0 0

3531 Paint

3599 Other Supplies and Materials

4104 Fuel

300

300

4202 Parking Tolls

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.

717