FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of WATER & SEWER Bureau of Water & Sewer Engineering Cost Centers 305101, 306101

ORIGIN & PURPOSE: The responsibilities of the Bureau of Water & Sewer Engineering include handling contract administration; Adequate Public Facilities requirements; existing utility line locations; quality control on construction of water and sewer capital projects and private developer projects; assisting in house utility assessments; planning for future growth and improvements to existing infrastructure. Responsibilities also include technical review of all developer projects to assure compliance with Harford County's Standard Specifications and Design Guidelines.

DIVISION SUMMARY BY CHARACTER

W&S Engineering 305101, 306101 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,593,255

$1,534,193

$2,018,811

$2,278,164

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$56,321

$67,664

$90,400

$87,180

$7,831

$3,664

$5,625

$5,625

BUSINESS AND TRAVEL

$11,189

$8,923

$19,600

$21,150

CAPITAL OUTLAY MISCELLANEOUS

$11,456

$65

$0

$0

$0

$33,000

$0

$40,000

TOTAL

$1,680,051

$1,647,509

$2,134,436

$2,432,119

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