FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED WATER & SEWER APPROPRIATIONS BREAKDOWN

$82,059,000

W&S Administration

7%

Administration General Inventory

5,784,177 50,000 5,834,177

W&S Maintenance

14%

Water O&M Abingdon Sewer O&M Abingdon

7,002,483 4,026,583 119,650 11,148,716

Whiteford/Cardiff Service Community

Depreciation

15,100,000

18%

Other

13%

Accounting

1,518,291 1,233,994

Personnel Matters

Insurance

458,647 268,170

Benefits

Paygo

7,508,000 10,987,102

Wastewater Processing

28%

Industrial Waste Management

92,587

Sewer O&M Sod Run

16,860,407 1,143,374 4,407,188 101,290 22,604,846

Joppatowne Sewerage Treatment Sewer O&M Pump/Meter Stations Sewer O&M Spring Meadows

Water Production

17%

Water O&M Perryman

1,819,432

Water O&M Long Booster Stations Water O&M Havre de Grace Water O&M Abingdon-Big Inch Water O&M Carbon Treatment Plant Water O&M Solids Handling Facility

862,825

1,016,771 10,358,895

65,900

125,900 14,249,723

Bureau of Engineering

3%

Water Engineering Sewer Engineering

1,065,605 1,068,831 2,134,436

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