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

593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 593004 REC COUNCIL ACTIVITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES

4301 Transportation Costs

0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4703 Training Seminars, Courses & Mtgs 0

41,312

85,136

135,535

140,918

1101 Current Authorized Pos Salaries 1,706,539 1,790,630 1,599,381 1,663,414

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

52,491

56,007

163,019

182,217

0

0

0

0

3,300 1,819

5,000 2,252

2,500 1,800

2,500 1,800

1107 Cell Phone Reimbursement

1110 Current Authorized Pos 27th Pay 0

0 0

0 0

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan)

0

177,088

181,453

183,929

199,610

0

0

2,836

3,712

1209 4001 A

5,150

5,648

0

0

1301 Worker's Compensation

41,760 421,486

39,523 403,959

30,345 442,000

24,022 486,200

1304 Bluechoice

1308 Life

3,830

5,351

4,200

4,200

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

23,796

24,957

17,000 17,000

18,700 18,700

3,800 5,241

5,900 5,214

1320 Delta Dental PPO 1321 Delta Dental Plus

6,750

7,350

12,962 29,005 47,250 22,049 134,915 11,713

11,345 76,311 50,260 27,197 142,421 13,667

11,475 82,623 54,793 50,000 139,500 11,119

11,550 69,203 54,600 50,000 145,496 11,285

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 1801 Shift Differential 2101 Office Equipment

4,991

4,054

6,000

6,000

2103 Vehicle and Operating Equipment 0

0 0

500

500

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

0

0

0

151,571 453,213 63,164 39,879 31,039

145,675 513,818 85,135 29,759 29,857

205,000 475,000 75,000 40,000 32,000 10,000

190,000 530,000 85,000 40,000 35,000 10,000

2201 Electricity

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

4,552

4,793

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service

549

554

600

600

2609 County Facility Repair / Renovation40,087

75,351

50,000

60,000

2612 Engineering Services

0

0

0

0

2699 Other Professional Services

8,050 2,134 6,199

7,631

110,000

120,000

2701 Uniform Rental

0

0

0

2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services 2709 Snow Removal Service

21,597

6,000

10,000

0

0

0

0

884,015 709,068 208,908

963,592 723,915 21,057

1,194,080 1,194,080

869,000 505,000

869,000 465,000

2711 Security Systems

0

1,914 4,110

0 0 0

0 0 0

2799 Other

1,165 1,540 1,478

2899 Other Service

0

3101 General Office Supplies 3103 Printing - Commercial

1,060

2,200

1,500

132 416

509 306

500 500

500 500

3104 Duplicating Machine Supplies

3201 Delivery Charges

2,901

6,518

5,000

6,500

3202 General Office Mailing

13

10

200

200

3301 Paper Supplies

12,387

22,318 13,036 13,699

16,000 19,000 14,500

25,000 17,000 14,500

3302 Janitorial Supplies and Equipment 12,661

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies

13,772

299 149

30 85

2,500

2,500

600

600

7

0

0

0

3501 Uniform Purchase

3,494

3,140

15,000 30,000 100,000

10,000 30,000 100,000

3504 Equipment Repair Parts

17,275

28,255 28,773

3505 Landscape and Grounds Material 11,141

3506 Small Tools

7,596

2,717

7,000

5,000

3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous

0

0

0

0

9,722 4,833

8,067

10,000

10,000 10,000 10,000 10,000

24,700

5,000

14,955

2,480

15,000

9,406

11,172

9,000 3,000

854

1,193 7,250

2,500

3521 Sand, Salt & Other Bulk Deicers 5,135

55,000

55,000

1,247

0 0 0

5,000

5,000

0 0

750

750

3,000

3,000

3525 Concrete, Mortar & Cement

372 534

214 173

250 300

250 300

3528 Computer Supplies

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

718