FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Maintenance - Snow Removal Index #303430

ORIGIN/PURPOSE:

Governed by Code of Harford County Charter, Chapter 16, Article 6, Section 25, the Snow Removal Program, managed by the Bureau of Highways Maintenance, was established to analyze and forecast expenditure requirements of snow removal services in Harford County. Overtime for snow removal is budgeted under this account to allow for better accountability and control of overtime during snow removal. All labor (not including overtime) is allocated under the operating budget of Highways Maintenance. Harford County roadways are divided into approximately 75 snow routes, each with an average length of 18 miles.

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 & MATERIALS 40 BUSINESS AND TRAVEL

117,991 172,827 169,236 11,349

731,024 167,918 863,614 21,615

645,900 292,438

645,900 292,438

645,900 292,438

1,315,160

1,533,460

1,533,460

311,000

314,500

314,500

GRAND TOTAL

471,403

1,784,172

2,564,498

2,786,298

2,786,298

FUNDING SOURCE:

471,403

1,784,172

2,564,498

2,786,298

2,786,298

25 HIGHWAYS

557