FY 26 Proposed Operating Budget Book

FY 26 PROPOSED WATER & SEWER APPROPRIATIONS BREAKDOWN

$104,401,000

W&S Administration

6%

Administration General Inventory

5,910,141 50,000 5,960,141

W&S Maintenance

11%

Water O&M Abingdon Sewer O&M Abingdon

7,044,860 4,088,290 120,150 11,253,300

Whiteford/Cardiff Service Community

Depreciation

15,100,000

14%

Other

29%

Accounting

1,488,615 1,259,604

Personnel Matters

Insurance

568,433 155,470

Benefits

Paygo

27,067,338 30,539,460

Wastewater Processing

23%

97,391

Industrial Waste Management

Sewer O&M Sod Run

17,204,156 1,457,982 4,700,091 107,290 23,566,910

Joppatowne Sewerage Treatment Sewer O&M Pump/Meter Stations Sewer O&M Spring Meadows

Water Production

15%

Water O&M Perryman

2,476,700

Water O&M Long Booster Stations Water O&M Havre de Grace Water O&M Abingdon-Big Inch Water O&M Carbon Treatment Plant Water O&M Solids Handling Facility

999,825

1,038,097 10,323,484

590,064

120,900 15,549,070

93