FY 26 Approved Operating Budget

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

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

WATER O&M PERRYMAN

$876,783

$1,275,343

$1,819,432

$2,476,700

WATER O&M LONG BOOSTER STATIONS

$744,831

$677,933

$862,825

$999,825

WATER O&M HAVRE DE GRACE

$301,694

$338,009

$1,016,771

$1,038,097

WATER O&M SOLIDS HANDLING FACILITY

$566

$48,154

$125,900

$120,900

WATER O&M ABINGDON-BIG INCH

$7,572,319

$7,293,650

$10,358,895

$10,323,484

WATER O&M-CARBON TREATMENT PLAN

$33,138

$21,745

$65,900

$590,064

$9,529,332

$9,654,833

$14,249,723

$15,549,070

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 199 , 672

Full time salaries increase $ 4 , 944 Salary adjustments : $ 116 , 639 Turnover adjustments : ($ 111 , 695 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for all eligible employees : $ 123 , 356 Pension adjusted $ 24 , 920 based on FY 26 rate Workers ' compensation adjusted $ 16 , 640 based on FY 26 rate Health bene fi ts adjusted $ 7 , 095 based on FY 26 rates Other Post Employment Health Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 55 , 560 based on actuarial FICA adjusted ($ 33 , 276 ) based on actuals

CONTRACTUAL SERVICES INCREASES $ 924 , 575

Funding increased $ 135 , 226 for electricity based on consortium projected rates ; $ 81 , 000 for facility renovation / repair based on assessed immediate needs ; and $ 521 , 900 for necessary pipe replacement . Other funding adjustments to uniform rental , operating equipment service , data processing software , grounds maintenance , and building / custodial services , for a total overall increase of $ 924 , 575 .

SUPPLIES & MATERIALS INCREASES $ 67 , 750

Funding provides for commercial printing , o ffi ce supplies , delivery charges , janitorial / paper supplies , equipment repair parts , small tools , chemicals , safety and medical equipment , various repair materials such as salt and aggregate , and computer hardware and supplies . Funding adjusted in various line items such as equipment repair parts , small tools , chemicals , and computer supplies based on actual needs and spending for a total increase of $ 67 , 750 .

BUSINESS & TRAVEL INCREASES $ 13 , 050

Funding provides for county owned vehicles , fuel , non - targeted fl eet charges , training / seminars , and public education / outreach . Funding adjusted for training and associated costs ; as well as additional funding in FY 26 in the amount of $ 8 , 000 for public education and outreach .

EQUIPMENT INCREASES $ 94 , 300

Funds provide for various operating equipment such as wells , elevated tanks , electronic process control equipment , generators , pumps , spreaders , fl ow meters , valves , etc . Funding adjusted for lab , electronic process control equipment , and other equipment due to PFAS testing and actual spending for a total increase of $ 94 , 300 .

MISCELLANEOUS - NO CHANGE IN FUNDING

521