FY 27 Proposed Operating Budget

PUBLIC WORKS - DIVISION of ENVIRONMENT Solid Waste Management - Transfer Station Cost Center 301213

ORIGIN & PURPOSE: The Transfer Station budget supports the Municipal Solid Waste Disposal Agreement between Harford County Government and Baltimore County Government. The Agreement provides for construction and operation of facilities located in Baltimore County to

properly dispose of solid waste and process materials for recycling as described in the Harford County Solid Waste Management Plan.

DIVISION SUMMARY BY CHARACTER

DPW Transfer Station 301213 by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$15,458,231 $15,458,231

$18,937,485 $18,937,485

$19,400,000 $19,400,000

$21,949,483 $21,949,483

TOTAL

432