FY 24 APPROVED OPERATING BUDGET

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 residental 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 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

4,545,217

4,712,033

5,228,294

5,551,761

5,551,761

2,141

0

53

2,550

2,550

470,505 912,135

426,382

673,863

675,000 950,000

675,000 950,000

50 CAPITAL OUTLAY

1,089,995

1,262,800

80 INTER-GOVERNMENTAL/INTERFUND

0

0

0

0

0

7,165,010 7 1

GRAND TOTAL

5,929,999

6,228,410

7,179,311

7,179,311

FUNDING SOURCE:

11 GENERAL

5,929,999

6,228,410

7,165,010

7,179,311

7,179,311

5,929,999

6,228,410

7,165,010

7,179,311

7,179,311

536