FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY

Solid Waste Management - Post Closure Cost Center 301251

ORIGIN & PURPOSE : The Administration and Engineering sta ff manages this operating budget which accounts for post closure care and monitoring costs associated with closed land fi lls . The accounting for these costs is required by the Governmental Accounting Standards Board Statement No . 18 . The costs include groundwater monitoring , gas monitoring , operation and maintenance of groundwater treatment systems , sampling and monitoring activities , and various other costs associated with post closure activities . The Maryland Department of the Environment mandates the treatment and remediation operations for closed land fi lls . This function is provided under a contract with Maryland Environmental Services ( MES ) but accounting for these costs will be kept separate from the daily operations / costs of the Harford Waste Disposal System .

DIVISION SUMMARY BY CHARACTER

DPW Post Closure 301251 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

$254,557

$228,956

$256,967

$316,168

$254,557

$228,956

$256,967

$316,168

TOTAL

DIVISION SUMMARY BY FUND

DPW Post Closure 301251 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$254,557

$228,956

$256,967

$316,168

$254,557

$228,956

$256,967

$316,168

TOTAL

481