FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Operations - Water Production Index #305220, 305240, 305250, 305255, 305280, 305290

ORIGIN/PURPOSE:

The Water Production Section of the Bureau of Water & Sewer Operations provides safe and potable water to over 45,000 customer connections (estimated over 130,000 people) on the County's water system. The section utilizes three County-owned treatment plants, 12 booster stations and 12 water towers to process and deliver water. The County also can provide water, through appropriate agreements, to the other smaller utilities as required. This section is able to monitor and direct water throughout the system's four pressure zones via radio telemetry. The Maryland Department of the Environment generally recognizes the Abingdon Water Plant as a model for all other systems

FY 23 GOALS: TO PROVIDE CLEAN, AFFORDABLE WATER TO CUSTOMERS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT

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

3,006,644 1,992,597 1,340,629

3,268,983 2,410,709 1,552,246

3,714,851 4,676,358 1,579,190

4,399,643 4,823,699 1,936,551

4,399,643 4,823,699 1,936,551

32,331 483,626

34,299 456,998

115,921 627,170 30,000

115,921

115,921

50 CAPITAL OUTLAY 70 MISCELLANEOUS

2,042,170

2,042,170

0

0

30,000

30,000

GRAND TOTAL

6,855,827

7,723,235

10,743,490

13,347,984

13,347,984

FUNDING SOURCE:

6,855,827

7,723,235

10,743,490

13,347,984

13,347,984

51 WATER & SEWER OPERATING

595