FY 26 Approved Operating Budget

PARKS & RECREATION

Recreational Services

Cost Center 593000

ORIGIN & PURPOSE : The Recreational Services Division initiates and promotes leisure time activities for all County residents . To assist in this e ff ort , community - based volunteer support is solicited through recreation councils and various countywide organizations . In addition to managing and programming County - owned facilities , the Division works in cooperation with Harford County Public Schools to maximize the use of school based community centers while maintaining and providing leisure activities at an a ff ordable price . GOALS : To maintain , improve , and develop safe and secure department facilities , park sites and greenways / trails To provide excellent customer service To increase revenue through reservations , programming and memberships To improve e ffi ciencies within the department while ensuring that services are not reduced To develop and maintain e ffi cient levels of fi scal oversight To identify , increase and encourage training opportunities for sta ff

DIVISION SUMMARY BY CHARACTER

Parks & Rec Recreational Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$3,229,283

$3,326,167

$3,717,904

$3,852,830

SALARIES AND WAGES

$44,086

$39,354

$96,000

$79,000

CONTRACTUAL SERVICES

$39,616

$25,059

$60,500

$45,000

SUPPLIES AND MATERIALS

$22,703

$16,547

$26,500

$26,500

BUSINESS AND TRAVEL

$731

$530

$0

$0

CAPITAL OUTLAY

$3,336,420

$3,407,657

$3,900,904

$4,003,330

TOTAL

613