FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Environmental Services 301214 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$6,596,588

$7,800,444

$7,974,636

$7,067,331

$6,596,588

$7,800,444

$7,974,636

$7,067,331

TOTAL

FINANCIAL NOTES

CONTRACTUAL SERVICES INCREASES $ 197 , 695

Funding increased $ 235 , 275 for Maryland Environmental Services for annual operations contract ; an increase of $ 4 , 420 for electricity based on consortium rates ; and a decrease of ($ 42 , 000 ) for community clean up events based on actual spending .

SUPPLIES & MATERIALS - NO CHANGE IN FUNDING

Funding provided for o ffi ce mailing .

BUSINESS & TRAVEL DECREASES ($ 5 , 000 )

Funding provides for county owned vehicles and fuel , small decrease in funding for non - targeted charges .

CAPITAL OUTLAY DECREASES ($ 1 , 100 , 000 )

Funding for equipment moved to new capital project - Solid Waste Fleet Replacement .

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