FY 27 Proposed Operating Budget

SUPPLIES & MATERIALS DECREASES ($20,000) Funding decrease for Safety Equipment due to one-time FY26 expenses: ($20,000) BUSINESS & TRAVEL INCREASES $106,000 Funding for training moved from Contractual Services character: $106,000 MISCELLANEOUS - NO CHANGE Funding provides for annual funding contribution of $132,593 to Havre de Grace Ambulance Corps.

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