FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Environmental Services 301214 by Fund FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$7,800,444 $7,800,444

$7,246,192 $7,246,192

$7,067,331 $7,067,331

$7,240,288 $7,240,288

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES INCREASES $201,957 Funding increased for the Maryland Environmental Service contract for landfill operations: $214,957 Funding for electricity and telephone increased based on actual spending and projections: $2,000 Funding for community cleanup events decreased based on actual spending: ($15,000) SUPPLIES & MATERIALS - NO CHANGE Funding provided for office mailing. BUSINESS & TRAVEL DECREASES ($29,000) Funding for non-targeted fleet charges and fuel decreased based on actual spending and projections.

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