FY 27 Proposed Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER Bureau of Water & Sewer Engineering Cost Centers 305101, 306101

ORIGIN & PURPOSE: The responsibilities of the Bureau of Water & Sewer Engineering include handling contract administration; Adequate Public Facilities requirements; existing utility line locations; quality control on construction of water and sewer capital projects and private developer projects; assisting in house utility assessments; planning for future growth and improvements to existing infrastructure. Responsibilities also include technical review of all developer projects to assure compliance with Harford County's Standard Specifications and Design Guidelines.

DIVISION SUMMARY BY CHARACTER

W&S Engineering 305101, 306101 by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,534,193

$1,944,076

$2,278,164

$2,361,114 $107,630

$67,664 $3,664 $8,923

$68,651

$87,180

$7,209

$5,625

$6,575

$14,099

$21,150

$23,400

CAPITAL OUTLAY MISCELLANEOUS

$65

$220

$0

$0

$33,000

$0

$40,000

$40,000

TOTAL

$1,647,509

$2,034,254

$2,432,119

$2,538,719

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