FY 27 Proposed Operating Budget

FY 27 PROPOSED WATER & SEWER APPROPRIATIONS BREAKDOWN

$134,422,000

W&S Administration

4%

Administration General Inventory

5,948,470 50,000 5,998,470

W&S Maintenance

9%

Water O&M Abingdon Sewer O&M Abingdon

7,790,786 4,494,643 102,150 12,387,579

Whiteford/Cardiff Service Community

Depreciation

15,100,000

11%

Other

43%

Accounting

1,543,653 1,262,840

Personnel Matters

Insurance

545,480 247,557

Benefits

Paygo

54,790,000 58,389,530

Wastewater Processing

18%

95,072

Industrial Waste Management

Sewer O&M Sod Run

17,626,694 1,413,548 4,760,134 107,290 24,002,738

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

Water Production

12%

Water O&M Perryman

2,596,952

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

994,825

1,034,897 10,667,326

590,064

120,900 16,004,964

105