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 593002 EMMORTON RECREATION & TENNIS CENTER 1110 Positions - 27th Pay 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1201 Retirement (Old Plan) 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1202 Pension (New Plan) 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1204 Temporary (New Plan) 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1205 Pension Sheriff's Office 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1206 Pension - LEOPS 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1301 Worker's Compensation 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1304 Health Benefits - BC 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1305 Kaiser 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1309 BC/BS Preferred Provider 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1319 Benefits Supplemental 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1320 Dental Standard 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1321 Dental Premiere 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1350 OPEB 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1355 RHS 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1399 Other Health Insurance 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1501 Overtime 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1602 Social Security 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1801 Shift Differential 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2101 Office Equipment 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 1308 Life

0 0

0 0

0 0

0 0

9,914

11,704 7,078

7,078

0 0 0

0 0 0

10,147

11,678

0 0

0 0

3,256 8,146

2,675 8,658

441

441

20,500

22,000

0

0

0

0

188

188

140

140

0 0 0

0 0 0

0 0

0 0

770 675

800

347

344

0

0

0

3,480 7,800

3,480 8,319

7,828

7,800

0

0

0

0 0

6,401 8,151

11,536 0

8,703

10,160

10,160

0 0

0

0 0

0 0

24

59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2103 Vehicle and Operating Equipment 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2199 Other Rent and Utilities 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2201 Electricity 53,555 49,674 75,000 75,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2202 Heating Fuel (Gas) 20,168 29,497 45,000 45,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2203 Water and Sewer 312 0 1,000 1,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2302 Telephone Service 916 975 1,200 1,200 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2306 FAX Service 630 664 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2608 Recreation Officials 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2609 County Facility Repair / Renovation 0 4,300 5,000 5,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2699 Other Professional Services 6,927 11,191 3,500 6,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2701 Uniform Rental 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2702 Office Equipment Service 0 0 500 500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2704 Operating Equipment Service 936 0 1,000 1,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2706 Data Processing Software 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2707 Grounds Maintenance 0 0 1,000 1,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2708 Building/Custodial Services (Includes Tipping Fees) 2,546 3,545 4,500 4,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2711 Security Systems 0 0 1,500 1,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 2799 Other 0 0 3,000 3,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3101 General Office Supplies 289 118 250 250 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3103 Printing - Commercial 0 0 100 100 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3104 Duplicating Machine Supplies 83 85 300 300 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3201 Delivery Charges 70 65 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3202 General Office Mailing 21 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3301 Paper Supplies 1,116 1,392 1,200 1,200 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3302 Janitorial Supplies and Equipment 412 1,280 1,000 1,000 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3399 Other Janitorial Supplies 509 604 500 500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3499 Other Food Supplies 0 7 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3501 Uniform Purchase 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3504 Equipment Repair Parts 2,613 1,091 2,500 2,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3505 Landscape and Grounds Material 272 111 500 500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3506 Small Tools 195 238 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3510 Building Supplies 2,788 1,029 1,500 1,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3511 Recreation Supplies 893 2,646 1,000 2,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3515 Safety Equipment 243 457 600 600 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3516 Medical Supplies 0 215 300 300 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3525 Concrete, Mortar & Cement 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3527 Computer Hardware Components 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3528 Computer Supplies 0 141 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3531 Paint 42 277 150 150 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3534 Oil and Lubricants 23 39 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3551 Pipes, Culverts & Fittings 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3551 Pipes, Culverts & Fittings 5 121 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 3599 Other Supplies and Materials 3,026 1,609 2,500 2,500 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 4201 Mileage 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 4202 Parking Tolls 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 4601 Membership Fees and Dues 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 5229 Vacuum Cleaner 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 5302 Chair 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 5399 Other 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 5598 Other Equipment 0 0 0 0 59 PARKS AND RECREATION 593002 EMMORTON RECREATION & TENNIS CENTER 7301 Pro Rata Shares 0 0 0 0 243,303 265,571 348,600 361,115

Current Authorized Positions Salaries 0

59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA

1101

0

0

0

799

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