FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Environmental Services Index #301214

ORIGIN/PURPOSE: The Environmental Services budget funds the contract with Maryland Environmental Services (MES) to provide the daily service for the Landfill now under their oversight. MES is responsible to maintain and operate the sanitary landfill and homeowner drop-off center, process and dispose of residential refuse, recyclables, yard waste and miscellaneous debris; and oversee the following operations: the Harford Waste Disposal Center, the mulch and compost operation, the recycling transfer station, the roadside litter control program, and the used oil and anti-freeze program. ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER: 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

4,528,705

5,219,760

5,220,280

5,228,294

5,228,294

2,639

610

300

53

53

502,763

395,500 975,000

521,590 850,000

673,863

673,863

50 CAPITAL OUTLAY

1,258,891

1,262,800

1,262,800

80 INTER-GOVERNMENTAL/INTERFUND

67

0

1,800

0

0

GRAND TOTAL

6,293,065

6,590,870

6,593,970

7,165,010

7,165,010

FUNDING SOURCE: 11 GENERAL

6,293,065

6,590,870

6,593,970

7,165,010

7,165,010

537