FY 24 APPROVED OPERATING BUDGET

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

ORIGIN/PURPOSE:

The Water Production Section of the Bureau of Water & Sewer Operations provides safe and potable water to over 45,000 customer connections (estimated over 130,000 people) on the County's water system. The section utilizes three County owned treatment plants, 12 booster stations and 12 water towers to process and deliver water. The County also can provide water, through appropriate agreements, to the other smaller utilities as required. This section is able to monitor and direct water throughout the system's four pressure zones via radio telemetry. The Maryland Department of the Environment generally recognizes the Abingdon Water Plant as a model for all other systems

FY 24 GOALS: TO PROVIDE CLEAN, AFFORDABLE WATER TO CUSTOMERS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,268,983 2,410,709 1,552,246

3,415,339 2,782,103 1,783,925

4,399,643 4,823,699 1,936,551

4,346,814 4,459,418 2,535,943

4,346,814 4,459,418 2,535,943

34,299 456,998

61,248 149,163

115,921

99,650

99,650

50 CAPITAL OUTLAY 70 MISCELLANEOUS

2,042,170

1,824,900

1,824,900

0

0

30,000

30,000

30,000

GRAND TOTAL

7,723,235

8,191,773

13,347,984

13,296,723

13,296,723

FUNDING SOURCE:

7,723,235

8,191,773

13,347,984

13,296,723

13,296,723

51 WATER & SEWER OPERATING

594