FY 27 Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 24 Actuals*

FY 25 Actuals*

FY 26 Approved*

FY 27 Proposed*

59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES

1320 Dental Standard 1321 Dental Premiere

4,976

5,391

11,600

24,025

14,156 15,136 10,875 73,484 70,617 59,900

0

1350 OPEB 1355 RHS

72,153

129,397 107,471 152,802 187,919

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

10,938 8,773

1602 Social Security 1602 Social Security 1801 Shift Differential 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2302 Telephone Service

163,783 165,055 185,848 171,275

0

0

0

0

1,389

2,603

1,752

1,752

0 0 0

0 3 0

0 0 0

0 0 0

23,483 21,546 35,000

35,000

2306 FAX Service

7,968

4,704

0

0

2499 Other Advertising

311

0 0 0

1,000

1,000

2505 Unemployment Insurance

0 0

0

0

2608 Recreation Officials

1,000

1,000

2699 Other Professional Services 2702 Office Equipment Service

5,727

2,350

10,000

10,000

0

0

4,000

4,000

2799 Other

1,865 2,258 1,156 2,223

27,241 28,000

28,000

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

1,506

4,000 1,000 3,000

4,000 1,000 3,000

234

2,138

3201 Delivery Charges

284

545

400 100

400 100

3202 General Office Mailing

0 0

15

3301 Paper Supplies

0 0 0

0 0 0 0

0 0 0 0

3302 Janitorial Supplies and Equipment 67

3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3403 Animal Food Supplies 3499 Other Food Supplies

309

25

67

1,656 2,083

2,614 1,482

2,500 3,000

2,500 3,000

3501 Uniform Purchase

253

441

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

3504 Equipment Repair Parts

0 0

2,738

3505 Landscape and Grounds Material

0 0

3506 Small Tools

72 23

3510 Building Supplies 3511 Recreation Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

12

10,293 8,469

20,000

17,500

0 0 9 0

0

62

0 0 0

3527 Computer Hardware Components 0

3528 Computer Supplies

826

927

1,000

1,000

3531 Paint

80

0

0

0

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

3,337

947

10,000

8,000

0

0

0

0

3,687

5,701

6,000 3,800 2,000 8,000

6,000 3,800 2,000 8,000

4104 Fuel

0 0

0 0

4108 Non-Targeted Charges-FVS

4201 Mileage

6,551

7,069

4202 Parking Tolls

12

169

125

125

4301 Transportation Costs

1,716

0

0 0

0 0

4401 Meals 4402 Lodging

0

1,704 2,234

876

1,500

1,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

75

75

311

511 678

0

0

Training Seminars, Courses and Meetings 3,395

4703

5,000

5,000

5204 Duplicating Equipment 5210 Audio Visual Supplies

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

5222 Printer 5299 Other 5302 Chair 5306 Table

530

189

5312 Work Station 5598 Other Equipment

7101 Grants

7104 County Match/Transfers Out

7108 CONTRIBUTIONS

8233 FLEET DAILY CARPOOL RENTALS

0 3,407,553 3,485,452 4,003,330 3,901,995

59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1101

Current Authorized Positions Salaries 0

0

0

0

59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1103 Temporary Positions 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1104 Part-Time Permanent 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1105 Uniform Allowance

100,481 102,567 132,809 137,919

0 0

0 0

0 0

0 0

798

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.