FY 26 Approved Operating Budget

WATER PRODUCTION provides safe and potable water to over 46 , 800 customers on the County ' s water system ; utilizes three County - owned treatment plants , 12 booster stations , 12 water towers to process and deliver water , and purchases water from the City of Havre de Grace . This section is able to monitor and direct water throughout the system ' s four pressure zones via radio telemetry . MISSION STATEMENT : To provide our customers with safe , reliable water and sewer services in a responsive and cost e ff ective manner ; to protect public health and the environment , and to administer well - planned improvements to support community opportunities .

GOALS : To protect public health and the environment To provide responsive and economical service to customers To provide clean , a ff ordable water to customers

DIVISION SUMMARY BY CHARACTER

DPW Water & Sewer DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$19,674,800

$19,372,883

$21,823,013

$22,360,763

CONTRACTUAL SERVICES

$9,043,234

$9,476,178

$14,983,865

$16,249,250

SUPPLIES AND MATERIALS

$5,843,753

$6,346,473

$9,745,420

$10,120,550

BUSINESS AND TRAVEL

$812,875

$734,831

$1,077,858

$1,110,881

CAPITAL OUTLAY

$2,301,869

$2,420,546

$3,913,999

$4,190,600

MISCELLANEOUS

$4,283,214

$4,210,866

$19,527,743

$19,829,496

$41,959,743

$42,561,777

$71,071,898

$73,861,540

TOTAL

DIVISION SUMMARY BY FUND

DPW Water & Sewer DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

WATER & SEWER OPERATING

$41,959,743

$42,561,777

$71,071,898

$73,861,540

$41,959,743

$42,561,777

$71,071,898

$73,861,540

TOTAL

506