FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Operations - Water Production Index #305220, 305240, 305250, 305255, 305280, 305290

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

BUSINESS AND TRAVEL no change for For FY 23

115,921

115,921

0

Funds provide for in-housing training, vehicle maintenance and fuel

EQUIPMENT increase $1,415,000

0

1,000,000

1,000,000

Additional funds provided for Elevated Water Tanks this funding was previously appropriated in the capital budget for maintenance and rehabilitation

150,000

165,000

15,000

Electronic Process Control Equipment increased for communication equipment

78,000

478,000

400,000

Lab Equipment increased for purchase of water testing equipment.

MISCELLANEOUS no change in funding for FY 23

30,000

30,000

0

Payments to Other Government Agencies for Services - payment to Havre de Grace for Harford County's share of Havre de Grace's City Water Plant

598