FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Water Production 305220, 305240, 305250, 305255, 305280, 290

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(051) WATER & SEWER OPERATING

$8,191,773

$9,529,332

$13,296,723

$14,249,723

TOTAL

$8,191,773

$9,529,332

$13,296,723

$14,249,723

DIVISION SUMMARY BY DIVISION

Water Production 305220, 305240, 305250, 305255, 305280, 290

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(305220) WATER O&M PERRYMAN

$682,025

$876,783

$1,701,295

$1,819,432

(305240) WATER O&M LONG BOOSTER STATIONS

$612,606

$744,831

$797,062

$862,825

(305250) WATER O&M HAVRE DE GRACE

$365,191

$301,694

$947,575

$1,016,771

(305255) WATER O&M SOLIDS HANDLING FACILITY

$18,643

$566

$121,325

$125,900

(305280) WATER O&M ABINGDON-BIG INCH

$6,484,495

$7,572,319

$9,669,751

$10,358,895

(305290) WATER O&M-CARBON TREATMENT PLAN

$28,813

$33,138

$59,715

$65,900

TOTAL

$8,191,773

$9,529,332

$13,296,723

$14,249,723

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($14,791) Full time salaries decrease ($37,321) Salary adjustment ($9,275) Turnover adjustment ($107,640) FY 24 COLA - $79,594 FY 25 COLA 1% & merit of $1,000 to all eligible employees - $66,176 Temporary salary increase $101,824 for New Electrician and Instrument Technician Apprentices and various Operation interns Transfers between Water and Sewer Divisions ($286,870) Pension increase $15,655 based on actuals Workers Compensation decrease ($7,951) based on actuals Health benefts adjusted $87,034 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Servcies (RHS) adjusted $9,141 Overtime and Shift Diferential increase $30,700 based on actuals FICA adjusted $7,981 based on actuals CONTRACTUAL SERVICES INCREASES $435,332 Electricity, Heating Fuel (Oil) and Telephone Service increase $55,355 based on actuals and rate increases County Facility Repair/Renovations increase $145,400 based on actuals and general increases in supply parts Engineering Services increase $125,000 due to SCADA repairs and Process modifcations/updates Vehicle and Operating Equipment increase $16,000 based on actuals and various specialty equipment rental Other Professional Services increase $8,000 Lab Testing, Instrument Technicians and Electrical apprentices Generator Repair and Maintenance and Operating Equipment Service increase $13,050 due to aging generators and replacement of metering pumps Data Processing Software increase $ 34,500 for Cityworks and Adobe Grounds Maintenance, Building/Custodial Services and Security System increase $8,000 based on actuals and upgrading and maintenance of security systems Utility Water Purchase increase $26,200 based on actual expense history

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