FY 24 APPROVED OPERATING BUDGET

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

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $323,467 5,201,573 5,523,741 322,168 Other Professional services - contract with MES includes State increase and fee to Northeast Maryland Waste Disposal Authority

SUPPLIES AND MATERIALS increase $2,497

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2,550 2,497 Traffic Signs and Markings increased for new signage at the landfill

BUSINESS AND TRAVEL increase $1,137 373,863 350,000 (23,863) Vehicle Maintenance adjusted per the requested contract 300,000 325,000 25,000 Fuel Charges adjusted per the requested contract

CAPITAL OUTLAY reduce ($312,800) 1,262,800 950,000 (312,800) Other funding - to purchase contractually obligated equipment for landfill, to include excavator, rubber tire loader and several pickups

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