FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Administration & Engineering Cost Center 301111

ORIGIN / PURPOSE: The Administration & Engineering staff oversee the County's environmental, solid waste management, and recycling programs. Responsibilities include management and technical support for solid waste management, environmental investigation, and remediation of County landfill operations and support of environmental programs with other County agencies, such as site assessments and land development plan review.

DIVISION SUMMARY BY CHARACTER

DPW Solid Waste Mgmnt 301111 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES

$179,891

$205,984

$197,657

$210,150

MISCELLANEOUS

$4,718

$995

$820

$1,019

TOTAL

$184,609

$206,979

$198,477

$211,169

DIVISION SUMMARY BY FUND

DPW Solid Waste Mgmnt 301111 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$184,609 $184,609 $184,609

$206,979 $206,979 $206,979

$198,477 $198,477 $198,477

$211,169 $211,169 $211,169

TOTAL

399