FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Environmental Services 301214 by Fund FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND

$6,228,911 $6,228,911

$6,596,588 $6,596,588

$7,179,311 $7,179,311

$7,974,636 $7,974,636

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES INCREASES $538,850 Increase of $358,370 to Other Professional Services to Maryland Environmental Services for Yearly Operations contract Increase of $115,000 for Groundwater Monitoring regulations Increase of $67,000 to support Community cleanup events SUPPLIES & MATERIALS DECREASES ($2,525) Trafc Signs and Markings decreased after one time expense during FY 24 BUSINESS & TRAVEL INCREASES $109,000 Increase of $119,000 for County-owned Vehicle repairs and Fuel based on actual expense history Decrease of ($10,000) for Non-Target Charges for Fleet Vehicle Services CAPITAL OUTLAY INCREASES $150,000 Increase Vehicle purchase funding by $150,000 for the landfll to include Rubber tire loader, Roll-of truck, Leachate trailer and Dozer for FY 25

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