FY 25 Harford County Approved Operating Budget

CONTRACTUAL SERVICES INCREASES $360,327 Vehicle and Operating Equipment increase $51,600 based on actuals Ofce Equipment, Fax Service and Personnel Recruitment increase $5,200 based on actuals Electricity, Heating Fuel (Oil) and Telephone Service increased $145,050 based on actuals and price increases County Facility Repair/Renovation increase $74,000 based on prior actual expenses Other Professional Services increase $18,700 for Lab Testing, Instrument Technicians and Testing, Electrical work and increased hauling and cleaning costs Generator Repair and Maintenance increase $11,700 based on actuals Data Processing Software increase $35,500 for City Works and Adobe Grounds Maintenance, Building Custodial Services, Security Systems, Uniform Rental increase of $15,927 based on actuals and contract increases SUPPLIES & MATERIALS INCREASES $591,660 General Ofce Supplies and Delivery Charges increase $16,660 based on actuals Meals and Bottled Water increase $20,700 based on actuial expenses Equipment Repair Parts, Small Tools, Building Supplies, Laboratory Supplies, Safety Equipment and Signage increase $67,800 based on expense history Chemical in Bulk increase $465,150 based on usage and contract increases of 15 % Diesel Fuel, Gasoline and Oil/Lubricants increased $15,100 Grates , Manhole covers and Unanticipated Maintenance increase $4,000 mainly due to cost increases BUSINESS & TRAVEL INCREASES $81,850 County-owned Vehicles and Fuel increase $77,000 based on actuals and price increases for parts and fuel Mileage, Meals and Lodging increase $4,500 based on actuals CAPITAL OUTLAY INCREASES $49,349 Electronic Process Control Equipment increase $11,750 for hardware upgrades Generator, Pump and Lab Equipment increase $27,499 to replace portable generator and Chem Scan maintenance agreement increase Other Equipment increase $10,100 based on actuals for pumpstation repairs and mixer parts from Europe MISCELLANEOUS INCREASE $5,500 Payments to Other Government Agencies for sewage sludge generator fee paid to the Maryland Department of the Environment

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