FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Transfer Station Cost Center 301213

ORIGIN / PURPOSE: The Transfer Station budget supports the Municipal Solid Waste Disposal Agreement between Harford County Government and Baltimore County Government. The Agreement provides for construction and operation of facilities located in Baltimore County to properly dispose of solid waste and process materials for recycling as described in the Harford County Solid Waste Management Plan.

DIVISION SUMMARY BY CHARACTER

DPW Transfer Station 301213 by Character

FY 22 Audited

FY 23 Audited $14,366,758

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES

$11,399,464 $11,399,464

$21,600,000 $21,600,000

$20,600,000 $20,600,000

TOTAL

$14,366,758

DIVISION SUMMARY BY FUND

DPW Transfer Station 301213 by Fund

FY 22 Audited

FY 23 Audited $14,366,758

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND

$11,399,464 $11,399,464

$21,600,000 $21,600,000

$20,600,000 $20,600,000

TOTAL

$14,366,758

FINANCIAL NOTES CONTRACTUAL SERVICES DECREASES ($1,000,000) Management Services decreases due to Payment to Baltimore County for the Transfer Station Agreement

402