FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENTAL SERVICES Solid Waste Management - Environmental Services Index #301214

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE CONTRACTUAL SERVICES increase $8,014

5,193,600 5,201,573

7,973

Other Professional Services - contract with Maryland Environmental Services includes 2% State increase and fee to Northeast Maryland Waste Disposal Authority

BUSINESS AND TRAVEL increase $152,273

321,616 199,774

373,863 300,000

52,247 100,226

Vehicle Maintenance adjusted per the requested contract Fuel Charges adjusted per the requested contract

CAPITAL OUTLAY increase $412,800

850,000

1,262,800

412,800

Other funding - to purchase contractually obligated equip for landfill, to include two rubber tire loaders, compactor and a tanker trailer

INTER-GOVERNMENTAL/INTERFUND decrease $1,800

1,800

0

(1,800)

Inspection fees - Per contract request

538