FY 26 Proposed Operating Budget Book
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 23 Actuals*
FY 24 Actuals*
FY 25 Approved*
FY 26 Proposed*
59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES
5399 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
5430 Passenger Bus
5503 Blower
5510 Lawn Mower - Riding
5515 Spreader 5518 Tractor 5539 Rototiller
5598 Other Equipment
1,799
7302 Intra-fund Reimbursements 8233 FLEET DAILY CARPOOL RENTALS
31,900
0 0
40,000
40,000
0 0 5,978,545 5,829,540 7,293,014 7,509,066 0
EMMORTON REC & TENNIS CTR 1101 Current Authorized Positions Salaries
59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002
4,724
0
0
0
EMMORTON REC & TENNIS CTR 1103 Temporary Positions EMMORTON REC & TENNIS CTR 1104 Part-Time Permanent EMMORTON REC & TENNIS CTR 1105 Uniform Allowance EMMORTON REC & TENNIS CTR 1201 Retirement (Old Plan) EMMORTON REC & TENNIS CTR 1202 Pension (New Plan) EMMORTON REC & TENNIS CTR 1204 Temporary (New Plan) EMMORTON REC & TENNIS CTR 1205 Pension Sheriff's Office EMMORTON REC & TENNIS CTR 1206 Pension - LEOPS EMMORTON REC & TENNIS CTR 1301 Worker's Compensation
99,065
100,481
116,792
132,809
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0
9,753
9,914
7,078
7,078
11,793
10,147
0 0
0 0
3,101
3,256 8,146
2,675
441
EMMORTON REC & TENNIS CTR 1304 Bluechoice EMMORTON REC & TENNIS CTR 1305 Kaiser EMMORTON REC & TENNIS CTR 1308 Life
10,256
18,700
20,500
0
0
0
0
204
188
420
140
EMMORTON REC & TENNIS CTR 1309 BC/BS Preferred Provider EMMORTON REC & TENNIS CTR 1319 Benefits Supplemental EMMORTON REC & TENNIS CTR 1320 Delta Dental PPO EMMORTON REC & TENNIS CTR 1321 Delta Dental Plus
0 0
0 0 0
0 0
0 0
75
700 675
770 675
347
347
EMMORTON REC & TENNIS CTR 1350 OPEB EMMORTON REC & TENNIS CTR 1355 RHS
3,480 7,180
0
3,480 7,800
3,480 7,800
7,828
EMMORTON REC & TENNIS CTR 1399 Other Health Insurance EMMORTON REC & TENNIS CTR 1501 Overtime EMMORTON REC & TENNIS CTR 1602 Social Security EMMORTON REC & TENNIS CTR 1801 Shift Differential EMMORTON REC & TENNIS CTR 2101 Office Equipment EMMORTON REC & TENNIS CTR 2103 Vehicle and Operating Equipment EMMORTON REC & TENNIS CTR 2199 Other Rent and Utilities
0
0
0 0
0 0
5,228 8,309
6,401 8,151
8,935
10,160
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
EMMORTON REC & TENNIS CTR 2201 Electricity EMMORTON REC & TENNIS CTR 2202 Heating Fuel (Gas) EMMORTON REC & TENNIS CTR 2203 Water and Sewer EMMORTON REC & TENNIS CTR 2302 Telephone Service EMMORTON REC & TENNIS CTR 2306 FAX Service EMMORTON REC & TENNIS CTR 2608 Recreation Officials
67,747 41,001
53,555 20,168
75,000 45,000
75,000 45,000
272 907 584
312 916 630
1,000 1,200
1,000 1,200
600
0 0
0 0
0 0
0
EMMORTON REC & TENNIS CTR 2609 County Facility Repair / Renovation EMMORTON REC & TENNIS CTR 2699 Other Professional Services
5,000 3,500
5,000 3,500
3,204
6,927
EMMORTON REC & TENNIS CTR 2701 Uniform Rental
0
0 0
0
0
EMMORTON REC & TENNIS CTR 2702 Office Equipment Service EMMORTON REC & TENNIS CTR 2704 Operating Equipment Service EMMORTON REC & TENNIS CTR 2706 Data Processing Software EMMORTON REC & TENNIS CTR 2707 Grounds Maintenance
350
500
500
0 0 0
936
1,000
1,000
0 0
0
0
1,000 4,500 1,500 3,500
1,000 4,500 1,500 3,000
EMMORTON REC & TENNIS CTR 2708
Building/Custodial Services (Includes Tipping Fees) 3,632
2,546
EMMORTON REC & TENNIS CTR 2711 Security Systems
0 0
0 0
EMMORTON REC & TENNIS CTR 2799 Other
EMMORTON REC & TENNIS CTR 3101 General Office Supplies EMMORTON REC & TENNIS CTR 3103 Printing - Commercial EMMORTON REC & TENNIS CTR 3104 Duplicating Machine Supplies EMMORTON REC & TENNIS CTR 3201 Delivery Charges EMMORTON REC & TENNIS CTR 3202 General Office Mailing EMMORTON REC & TENNIS CTR 3301 Paper Supplies EMMORTON REC & TENNIS CTR 3302 Janitorial Supplies and Equipment EMMORTON REC & TENNIS CTR 3399 Other Janitorial Supplies EMMORTON REC & TENNIS CTR 3499 Other Food Supplies EMMORTON REC & TENNIS CTR 3501 Uniform Purchase EMMORTON REC & TENNIS CTR 3504 Equipment Repair Parts EMMORTON REC & TENNIS CTR 3505 Landscape and Grounds Material
248
289
250 100 300
250 100 300
0
0
138
83 70 21
46
0 0
0 0
0
1,175
1,116
1,200 1,000
1,200 1,000
517 174
412 509
500
500
0 0
0 0
0 0
0 0
1,309
2,613
2,000
2,500
0 0
272 195
500
500
EMMORTON REC & TENNIS CTR 3506 Small Tools EMMORTON REC & TENNIS CTR 3510 Building Supplies EMMORTON REC & TENNIS CTR 3511 Recreation Supplies EMMORTON REC & TENNIS CTR 3515 Safety Equipment EMMORTON REC & TENNIS CTR 3516 Medical Supplies
0
0
1,126
2,788
1,500 1,000
1,500 1,000
714 593
893 243
600 300
600 300
40
0
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
735
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