FY 25 Harford County Approved Operating Budget

collectively. The County's main wastewater facility, Sod Run, is a regional type facility treating County septage, leachate, and other plant residuals in addition to the wastewater delivered from the collection system. It is a State and Federally acclaimed wastewater treatment system subject of awards and publications. WATER PRODUCTION provides safe and potable water to over 46,800 customers on the County's water system; utilizes three County-owned treatment plants, 12 booster stations, 12 water towers to process and deliver water, and purchases water from the City of Havre de Grace. This section is able to monitor and direct water throughout the system's four pressure zones via radio telemetry. MISSION STATEMENT: To provide our customers with safe, reliable water and sewer services in a responsive and cost efective manner; to protect public health and the environment, and to administer well-planned improvements to support community opportunities.

GOALS: To protect public health and the environment To provide responsive and economical service to customers To provide clean, afordable water to customers

DIVISION SUMMARY BY CHARACTER

DPW Water & Sewer DEPARTMENT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$17,573,285

$19,674,800

$20,755,953

$21,823,013

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$8,861,607

$9,043,234

$14,182,406

$14,983,865

$5,728,637

$5,843,753

$8,503,908

$9,745,420

BUSINESS AND TRAVEL

$637,503

$812,875

$953,483

$1,077,858

CAPITAL OUTLAY MISCELLANEOUS

$1,156,895

$2,301,869

$3,720,150

$3,913,999

$3,971,513

$4,283,214

$19,207,990

$19,527,743

TOTAL

$37,929,440

$41,959,743

$67,323,890

$71,071,898

DIVISION SUMMARY BY FUND

DPW Water & Sewer DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(051) WATER & SEWER OPERATING

$37,929,440

$41,959,743

$67,323,890

$71,071,898

TOTAL

$37,929,440

$41,959,743

$67,323,890

$71,071,898

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