FY 25 Harford County Approved Operating Budget

SUPPLIES & MATERIALS INCREASES $500,307 Delivery Charges, Paper Supplies, Meals, Small Tools and Safety Equipment increase $11,035 all based on actual expense history Equipment Repair Parts increase $152,300 increased due to parts increase and replacing additional servo drive/motors at $10,000 each Cemicals in Bulk and Laboratory Supplies increase $316,397 based on actuals and contract increase of 15% for Chemicals Computer Software and Hardware increase of $9,575 for upgrading SCADA and new Laptops and monitors for this Diesel Fuel, Lubricants, Unanticipated Maintenance and Other Supplies increase $8,500 based on actual expenses and cost increases BUSINESS & TRAVEL INCREASES $4,250 County-owned Vehicles and Fuel increase $2,000 based on actual expense history Mileage, Parking Tolls, Meals, Lodging and Professional Books increase $500 based on actuals Training Seminars and Courses increase $1,600 due to anticipated training EQUIPMENT INCREASES $27,900 Electronic Process Control Equipment increase $13,500 for upgrades to SCADA equipment Electric Heater, Generator and Pump increase $8,800 based on actual expense history and needed replacements Lab Equipment and Other Equipment increase $5,100 for Solid Phase Extraction unit and multiple switch replacements MISCELLANEOUS - No Change For resolution of discharge fees possibly charged to Harford County during the year

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