Harford County, Maryland FY 24 Proposed Operating Budget

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Facilities & Operations Index #302100

ORIGIN/PURPOSE:

The Division of Facilities and Operations under the Director of Administration was created by Executive Order 84-1. The Division was moved under the Department of Public Works by Executive Order 23-6. The division is administered by the Chief of Facilities and Operations, who is also responsible for the Division of Central Services, and the Division of Lease Administrative Support; the Chief of Facilities and Operations reports to the Deputy Director of Highways. MISSION: TO SUPPORT HARFORD COUNTY IN ACHIEVING ITS GOALS AND OBJECTIVES OF FISCAL BALANCE AND EFFICIENCY, STRENGTHENING OUR COMMUNITIES AND INVESTING IN OUR WORKFORCE. THE DIVISION OF FACILITIES AND OPERATIONS IS RESPONSIBLE FOR OPERATIONS AND MAINTENANCE OF OVER 146 FACILITIES TO INCLUDE MECHANICAL, REPAIR, RENOVATION, CUSTODIAL SERVICES AND CAPITAL IMPROVEMENTS TO ENSURE THESE FACILITIES ARE OPERATING SAFELY AT PEAK EFFICIENCY. FACILITIES AND OPERATIONS OVERSEES THE COUNTY WAREHOUSE, SURPLUS AND INVENTORY OF COUNTY ASSETS. THE DIVISION PROVIDES QUALITY SERVICE IN A PROFESSIONAL MANNER WHILE CONTINUING TO IMPROVE CUSTOMER SATISFACTION.

FY 24 GOALS: TO ENHANCE OPERATIONAL EFFECTIVENESS & EFFICIENCY OF COUNTY FACILITIES AND INFRASTRUCTURE

TO MAXIMIZE REVENUE OF COUNTY SURPLUS PROPERTY AND RESPONSIBLY TRACK COUNTY INVENTORY ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER:

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

0 0 0 0 0

0 0 0 0

0 0 0 0 0

3,935,338 2,227,375

3,935,338 2,227,375

645,500 96,450 28,517

645,500 96,450 28,517

70 MISCELLANEOUS

0

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

0

200

200

GRAND TOTAL

0

0

0

6,933,380

6,933,380

FUNDING SOURCE: 11 General

0

0

0

6,933,380

6,933,380

399