FY 27 Proposed Operating Budget

Overtime increases: $65,000 Shift differential increases: $3,600 FICA increases due to salary adjustments and overtime: $10,353 CONTRACTUAL SERVICES DECREASES ($96,100)

Funding decreases for county facility repair/renovation based on actuals; funds also provide for contractual services such as electricity, fuel, telephone service, heating oil, professional services, building custodial services, grounds maintenance, etc. SUPPLIES & MATERIALS DECREASES ($7,000) Funding decreases for commercial printing and bulk chemicals based on actual spending; funds also provide for equipment repair parts, laboratory supplies, building supplies, safety equipment, crushed aggregate, and other supplies and materials. BUSINESS & TRAVEL - NO CHANGE Funding provides for county owned vehicles, fuel, non-targeted fleet charges, training, and membership fees/dues. CAPITAL OUTLAY DECREASES ($31,600) Funding decreases for small equipment based on actual spending, funds also provide for electronic process control equipment, blowers, generators, and various lab and other wastewater processing equipment. MISCELLANEOUS - NO CHANGE Payments to Other Government Agencies for sewage sludge generator fee paid to the Maryland Department of the Environment.

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