FY 25 Harford County Approved Operating Budget

Meals and Bottled water increase $3,500 based on actual expense history Equipment Repair Parts and Chemicals in Bulk increase $11,000 based on usage and rise in actual costs Crushed Aggregate increased $10,000 based on contract increase Computer Software and Hardware increase of $2,650 for new software purchase Pipes, Cuiverts and Fittings and Grates/Manhole Covers and Other Supplies increase $46,000 based on actuals and contract increase Water Meter Purchase increase of $75,000 again due to new contract pricing BUSINESS & TRAVEL INCREASES $35,600 Fuel and Non-Targeted Charges increase $13,500 based on actuals and anticipated cost increase In-House Training increase of $22,000 for new Meter Reading system and ability to read many meters at once CAPITAL OUTLAY INCREASES $116,600 Electronic Process Control Increase of $75,000 to purchase 2 additional MC4 radio read equipment for meter reading system Generators, Pumps, Tampers and Metal Detectors increase $39,500 for new replacement equipment MISCELLANEOUS DECREASES ($42,000) Decrease of ($42,000) to The Delta Burough due to review of prior years and overpayment applied to this years billing

530