FY 26 Approved Operating Budget
FY 26 APPROVED WATER & SEWER APPROPRIATIONS BREAKDOWN
$101,201,000
W&S Administration
6%
Administration General Inventory
5,910,141 50,000 5,960,141
W&S Maintenance
11%
Water O&M Abingdon Sewer O&M Abingdon
7,044,860 4,088,290 120,150 11,253,300
Whiteford/Cardiff Service Community
Depreciation
15,100,000
15%
Other
27%
Accounting
1,488,615 1,259,604
Personnel Matters
Insurance
568,433 155,470
Benefits
Paygo
23,867,338 27,339,460
Wastewater Processing
23%
97,391
Industrial Waste Management
Sewer O&M Sod Run
17,204,156 1,457,982 4,700,091 107,290 23,566,910
Joppatowne Sewerage Treatment Sewer O&M Pump/Meter Stations Sewer O&M Spring Meadows
Water Production
15%
Water O&M Perryman
2,476,700
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
999,825
1,038,097 10,323,484
590,064
120,900 15,549,070
189
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