FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Environmental Services Cost Center 301214

ORIGIN & PURPOSE: The Environmental Services budget funds the contract with Maryland Environmental Services (MES) to provide the daily service for the Landfill now under their oversight. MES is responsible to maintain and operate the sanitary landfill and homeowner drop-off center, process and dispose of residential refuse, recyclables, yard waste, and miscellaneous debris; and oversee the following operations: the Harford Waste Disposal Center, the mulch and compost operation, the recycling transfer station, the roadside litter control program, and the used oil and anti-freeze program.

DIVISION SUMMARY BY CHARACTER

DPW Environmental Services 301214 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$5,046,735

$6,171,121

$6,090,611

$6,288,306

$13,354

$2,633

$25

$25

BUSINESS AND TRAVEL

$717,879

$592,170

$784,000

$779,000

CAPITAL OUTLAY

$818,620

$1,034,520

$1,100,000

$0

TOTAL

$6,596,588

$7,800,444

$7,974,636

$7,067,331

387