FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Engineering Index #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.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,245,199

1,345,169

1,672,962

2,060,754

2,060,754

66,964

86,035

132,650

108,250

108,250

6,003 7,368 2,280

5,500 3,331

9,425

5,200

5,200

15,300

15,300 25,000

15,300 25,000

50 CAPITAL OUTLAY

36

0

GRAND TOTAL

1,327,815

1,440,071

1,830,337

2,214,504

2,214,504

FUNDING SOURCE:

1,327,815

1,440,071

1,830,337

2,214,504

2,214,504

51 WATER & SEWER OPERATING

SUMMARY BY DIVISION:

305101 306101

WATER ENGINEERING SEWER ENGINEERING

695,569 632,245

747,211 692,860

936,750 893,588

1,109,000 1,105,505

1,109,000 1,105,505

GRAND TOTAL

1,327,814

1,440,071

1,830,337

2,214,504

2,214,504

578