FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY Lease Administrative Support Cost Center 302200

ORIGIN & PURPOSE: The Division is administered by the Chief of Facilities and Operations who reports directly to the Deputy Director of Highways. The division of Lease Administrative Support is responsible for the lease management for the County's 614 +/- properties. GOAL: To balance the goals and budget of County government when supporting real property while being equitable to Harford County Citizens

DIVISION SUMMARY BY CHARACTER

DPW Lease Administrative Support 302200 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$137,318

$140,732

$146,764

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$757,168

$1,191,200

$1,321,853

$0

$12,726

$1,900

$6,200

BUSINESS AND TRAVEL

$0

$122

$0

$0

CAPITAL OUTLAY

$0

$48,603

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$400

$400

TOTAL

$0

$955,938

$1,334,232

$1,475,217

376