FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER Bureau of Water & Sewer Operations - Water Production Cost Centers 305220 , 305240 , 305250 , 305255 , 305280 , 305290

ORIGIN & PURPOSE : The Water Production Section of the Bureau of Water & Sewer Operations provides safe and potable water to over 45 , 000 customer connections ( estimated over 130 , 000 people ) on the County ' s water system . The section utilizes three Countyowned treatment plants , 12 booster stations and 12 water towers to process and deliver water . The County also can provide water , through appropriate agreements , to the other smaller utilities as required . This section is able to monitor and direct water throughout the system ' s four pressure zones via radio telemetry . The Maryland Department of the Environment generally recognizes the Abingdon Water Plant as a model for all other systems .

DIVISION SUMMARY BY CHARACTER

Water Production 305220, 305240, 305255, 305280, 3052290

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$3,557,513

$3,768,573

$4,332,023

$4,531,695

CONTRACTUAL SERVICES

$2,583,745

$3,335,345

$4,894,750

$5,819,325

SUPPLIES AND MATERIALS

$1,833,757

$1,925,747

$3,036,250

$3,104,000

BUSINESS AND TRAVEL

$53,435

$60,401

$103,900

$116,950

CAPITAL OUTLAY

$1,500,882

$564,767

$1,852,800

$1,947,100

MISCELLANEOUS

$0

$0

$30,000

$30,000

$9,529,332

$9,654,833

$14,249,723

$15,549,070

TOTAL

DIVISION SUMMARY BY FUND

Water Production 305220, 305240, 305250, 305255, 305280, 290

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

WATER & SEWER OPERATING

$9,529,332

$9,654,833

$14,249,723

$15,549,070

$9,529,332

$9,654,833

$14,249,723

$15,549,070

TOTAL

DIVISION SUMMARY BY DIVISION

520