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Budget Year / Version:
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Program Description

  Administration and Support

Provides support to the Department's operations, programs, and mission. It provides overall management and policy direction to core professional services like budget and financial management, contract management, and information technology services management. The program's mission is to:

  • Develop and evaluate CIP and operating budgets in a strategic and economically responsible manner for fair and equitable rate structures;
  • Maintain solid waste enterprise funds in a financially prudent manner through efficient financial management;
  • Efficiently manage and execute all procurement requests on a timely basis and at the best possible value;
  • Review and develop policies and procedures that strengthen internal controls;
  • Identify efficiencies across the department using metrics, quantitative and financial models, and forecasting tools to analyze the fiscal impact of proposed changes; and
  • Identify technology solutions that bring significant value to business processes and improve operating efficiencies.

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Program Contacts

Contact Patty Bubar of the Division of Solid Waste Services at 240.777.7786 or Trevor Lobaugh of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.

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Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved355287920.02
Increase Cost: Personnel Cost Increases Due to Position Being Filled at Higher Than Budgeted Level984990.00
Increase Cost: Minor Information Technology Increases142710.00
Increase Cost: Minor Operating Increases- Administration10210.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1140620.00
FY20 Approved378073220.02