FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY

Solid Waste Management - Environmental Services Cost Center 301214

ORIGIN & PURPOSE : The Environmental Services budget funds the contract with Maryland Environmental Services ( MES ) to provide the daily service for the Land fi ll now under their oversight . MES is responsible to maintain and operate the sanitary land fi ll and homeowner drop - o ff center , process and dispose of residential refuse , recyclables , yard waste , and miscellaneous debris ; and oversee the following operations : the Harford Waste Disposal Center , the mulch and compost operation , the recycling transfer station , the roadside litter control program , and the used oil and anti - freeze program .

DIVISION SUMMARY BY CHARACTER

DPW Environmental Services 301214 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

$5,046,735

$6,171,121

$6,090,611

$6,288,306

SUPPLIES AND MATERIALS

$13,354

$2,633

$25

$25

BUSINESS AND TRAVEL

$717,879

$592,170

$784,000

$779,000

CAPITAL OUTLAY

$818,620

$1,034,520

$1,100,000

$0

$6,596,588

$7,800,444

$7,974,636

$7,067,331

TOTAL

479