FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Maintenance Index #303410

ORIGIN/PURPOSE: Governed by Code of Harford County, Chapter 16, Article IV, Section 25, the Bureau of Highways Maintenance is responsible for the maintenance and cleaning of roads, alleys, bridges, viaducts and underpasses, drains, and culverts. Inherent in this mission are the repair, maintenance, snow removal, and traffic control of approximately 1,064 miles of County roadways; 223 County bridges, which includes ten bridges shared with Baltimore County; over 25,000 signs; and 5,450 street lights. FY 24 GOALS: TO PROVIDE RESPONSIVE AND EFFECTIVE SERVICE TO ROADWAY, BRIDGES AND DEVELOPMENT STAKEHOLDERS TO MAINTAIN EFFICIENCY AND SAFETY OF COUNTY ROADWAYS TO PROVIDE SAFE AND WELL-MAINTAINED BRIDGES

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

11,455,222 4,093,452 2,191,527 1,283,827

12,453,278 4,347,783 2,261,487 1,472,602

15,205,981 5,353,507 2,491,459 1,431,700

14,205,480 6,383,600 2,633,407 1,572,800

14,205,480 6,383,600 2,633,407 1,572,800

50 CAPITAL OUTLAY 70 MISCELLANEOUS

44,393

60,916

9,000

9,000

9,000

3,033,146

3,370,820

3,549,819

3,560,813

3,560,813

GRAND TOTAL

22,101,568

23,966,886

28,041,466

28,365,100

28,365,100

FUNDING SOURCE:

22,101,568

23,966,886

28,041,466

28,365,100

28,365,100

25 HIGHWAYS

556