FY 26 Approved Operating Budget

SUPPLIES & MATERIALS INCREASES $ 266 , 575

Funding increase of $ 10 , 000 for delivery charges , $ 92 , 500 for equipment repair parts , $ 119 , 550 for chemicals , and $ 11 , 700 for laboratory supplies . Smaller funding increases in other various line items such as commercial printing , building supplies , safety equipment , crushed aggregate , and other supplies and materials .

BUSINESS & TRAVEL INCREASES $ 6 , 975

Funding provides for county owned vehicles , fuel , non - targeted fl eet charges , training , and membership fees / dues . Funding adjusted for vehicles , fuel , and costs associated with training for a total increase of $ 6 , 975 .

CAPITAL OUTLAY INCREASES $ 205 , 301

Funding increased $ 9 , 500 for electronic process control equipment , $ 5 , 000 for blowers and generators , and $ 186 , 800 for various lab and other wastewater processing equipment .

MISCELLANEOUS NO CHANGE IN FUNDING

Payments to Other Government Agencies for sewage sludge generator fee paid to the Maryland Department of the Environment .

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