FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW Environmental Services 301214 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$6,596,588

$7,800,444

$7,974,636

$7,067,331

TOTAL

$6,596,588

$7,800,444

$7,974,636

$7,067,331

FINANCIAL NOTES CONTRACTUAL SERVICES INCREASES $197,695

Funding increased $235,275 for Maryland Environmental Services for annual operations contract; an increase of $4,420 for electricity based on consortium rates; and a decrease of ($42,000) for community clean up events based on actual spending. SUPPLIES & MATERIALS - NO CHANGE IN FUNDING Funding provided for office mailing. BUSINESS & TRAVEL DECREASES ($5,000) Funding provides for county owned vehicles and fuel, small decrease in funding for non-targeted charges. CAPITAL OUTLAY DECREASES ($1,100,000) Funding for equipment moved to new capital project - Solid Waste Fleet Replacement.

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