FY 23 Approved Budget Book

FY 23 APPROVED WATER & SEWER FUND APPROPRIATIONS BREAKDOWN $72,110,000

BUREAU OF W & S ADMINISTRATION:

8%

5,807,192

BUREAU OF W & S OPERATIONS:

WASTEWATER PROCESSING:

26%

18,845,580

Administration

5,757,192

General Inventory

50,000

Industrial Waste Management

101,854

Sewer O&M Sod Run

14,108,206 1,114,295 3,450,025

BUREAU OF W & S MAINTENANCE:

15%

10,745,222

Joppatowne Sewerage Treatment Sewer O&M Pump/Meter Stations Sewer O&M Spring Meadows

Water O&M Abingdon Sewer O&M Abingdon

6,603,465 3,979,107

71,200

Whiteford/Cardiff Service Community

162,650

WATER PRODUCTION:

19%

13,347,984

Water O&M Perryman

2,108,525

Water O&M Long Booster Stations Water O&M Havre de Grace Water O&M Abingdon-Big Inch Water O&M Carbon Treatment Plant Water O&M Solids Handling Facility

850,275 789,220

OTHER:

9%

6,849,517

9,402,714

Accounting

1,722,513

57,500 139,750

Personnel Matters

409,457 368,499 69,048

Insurance

BUREAU OF ENGINEERING:

3%

2,214,505

Benefits

Paygo

4,280,000

Water Engineering Sewer Engineering

1,109,000 1,105,505

DEPRECIATION

20%

14,300,000

156