Harford County, Maryland FY 24 Proposed Operating Budget

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Engineering Index #305101, 306101

ORIGIN/PURPOSE:

The responsibilities of the Bureau of Water & Sewer Engineering include handling contract administration; Adequate Public Facilities requirements; existing utility line locations; quality control on construction of water and sewer capital projects and private developer projects; assisting in house utility assessments; planning for future growth and improvements to existing infrastructure. Responsibilities also include technical review of all developer projects to assure compliance with Harford County's Standard Specifications and Design Guidelines.

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 AND MATERIALS 40 BUSINESS AND TRAVEL

1,345,170

1,400,670

2,060,754

1,901,240

(159,514) (18,200)

86,035

47,282

108,250

90,050

5,500 3,331

2,596

5,200

5,125

(75)

10,313

15,300 25,000

19,400

4,100

50 CAPITAL OUTLAY

36

0

0

(25,000)

GRAND TOTAL

1,440,071

1,460,861

2,214,504

2,015,815

(198,689)

FUNDING SOURCE:

1,440,071

1,460,861

2,214,504

2,015,815

(198,689)

51 WATER & SEWER OPERATING

SUMMARY BY DIVISION:

305101 WATER ENGINEERING 306101 SEWER ENGINEERING

747,211 692,860

751,294 709,567

1,109,000 1,105,505

1,006,249 1,009,567

(102,751) (95,938)

GRAND TOTAL

1,440,071

1,460,861

2,214,504

2,015,815

(198,689)

456