Harford County, Maryland FY 24 Proposed Operating Budget

FY 24 PROPOSED WATER & SEWER FUND APPROPRIATIONS BREAKDOWN $79,815,000

BUREAU OF W & S ADMINISTRATION:

7%

5,550,595

BUREAU OF W & S OPERATIONS:

WASTEWATER PROCESSING:

25%

20,864,881

Administration

5,500,595

General Inventory

50,000

Industrial Waste Management

88,748

Sewer O&M Sod Run

15,479,810 1,082,879 4,133,442

BUREAU OF W & S MAINTENANCE:

13%

10,645,875

Joppatowne Sewerage Treatment Sewer O&M Pump/Meter Stations Sewer O&M Spring Meadows

Water O&M Abingdon Sewer O&M Abingdon

6,618,613 3,865,612

80,002

Whiteford/Cardiff Service Community

161,650

WATER PRODUCTION:

17%

13,296,723

Water O&M Perryman

1,701,295

Water O&M Long Booster Stations Water O&M Havre de Grace Water O&M Abingdon-Big Inch Water O&M Carbon Treatment Plant Water O&M Solids Handling Facility

797,062 947,575

OTHER:

16%

12,491,110

9,669,751

Accounting

1,499,116

59,715 121,325

Personnel Matters

493,790 456,127 356,077

Insurance

BUREAU OF ENGINEERING:

3%

2,015,816

Benefits

Paygo

9,686,000

Water Engineering Sewer Engineering

1,006,249 1,009,567

DEPRECIATION

19%

14,950,000

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