FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS - DIVISION OF WATER & SEWER Bureau of Water & Sewer Administration Cost Centers 304110, 304140

ORIGIN / PURPOSE: The Bureau of Water & Sewer Administration is responsible for the overall direction and administration of all water and sewer activities including grant programs, Public Works Utility Agreements, Assessments, Intergovernmental Water & Sewer Agreements, Building Permits, Master Plan Revisions, Capital Projects, Petitions, Commercial Applications, Budget and Personnel Management and Bureau Rules and Regulations.

FY 25 GOALS: TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT TO PROVIDE RESPONSIVE & ECONOMICAL SERVICE TO CUSTOMERS TO PROVIDE CLEAN, AFFORDABLE WATER TO CUSTOMERS

DIVISION SUMMARY BY CHARACTER

DPW W&S Administration 304110, 304140 by Character FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,145,602

$1,276,408

$1,302,422

$1,385,731

$89,223

$63,137

$119,900 $58,250 $33,233

$108,650 $61,045 $35,708

-$363,740

-$483,578

$32,833

$24,305 $11,456

CAPITAL OUTLAY MISCELLANEOUS

$0

$0

$0

$3,802,099 $4,706,016

$4,099,246 $4,990,973

$4,036,790 $5,550,595

$4,243,043 $5,834,177

TOTAL

435