FY 26 Proposed Operating Budget Book

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 fleet 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.

437