FY 25 Harford County Approved Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER Bureau of Water & Sewer Administration Cost Centers 304110, 304140

ORIGIN & PURPOSE: The Bureau of Water & Sewer Administration is responsible for the overall direction and administration of all water and sewer activities including grant programs, Public Works Utility Agreements, Assessments, Intergovernmental Water & Sewer Agreements, Building Permits, Master Plan Revisions, Capital Projects, Petitions, Commercial Applications, Budget and Personnel Management and Bureau Rules and Regulations.

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 W&S Administration 304110, 304140 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,145,602

$1,276,408

$1,302,422

$1,385,731

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$89,223

$63,137

$119,900

$108,650

-$363,740

-$483,578

$58,250

$61,045

BUSINESS AND TRAVEL

$32,833

$24,305

$33,233

$35,708

CAPITAL OUTLAY MISCELLANEOUS

$0

$11,456

$0

$0

$3,802,099

$4,099,246

$4,036,790

$4,243,043

TOTAL

$4,706,016

$4,990,973

$5,550,595

$5,834,177

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