FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Engineering Index #303210

ORIGIN/PURPOSE:

The Bureau of Highways Engineering is a major section within the Department of Public Works. Its responsibilities are to provide engineering design and technical support for roadway and bridge projects throughout Harford County.

In addition, the Bureau of Highways Engineering provides the review/design and subsequent approval of subdivision/related roadways, traffic analysis, including but not limited to intersection improvements, future roads, speed studies, traffic calming measures, etc., storm drains, and bridge facilities, which when completed, become part of the Harford County infrastructure.

FY 24 GOALS: TO MAINTAIN EFFICIENCY AND SAFETY OF COUNTY ROADWAYS

TO PROVIDE SAFE AND WELL-MAINTAINED BRIDGES

TO PROVIDE RESPONSIVE AND EFFECTIVE SERVICE TO ROADWAY, BRIDGES AND DEVELOPMENT STAKEHOLDERS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

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

1,841,410

2,081,769

2,788,850

2,629,088

2,788,850

32,754

45,810

140,596 18,500 27,650

192,100 15,100 32,450

140,596 18,500 27,650

9,870

7,246

12,948

22,578

50 CAPITAL OUTLAY 70 MISCELLENOUS

1,497

826

2,300

0

2,300

70,014

71,415

75,000

80,000

75,000

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

100

200

GRAND TOTAL

1,968,494

2,229,644

3,053,096

2,948,838

3,053,096

FUNDING SOURCE:

1,968,494

2,229,644

3,053,096

2,948,838

3,053,096

25 HIGHWAYS

552