FY 24 APPROVED OPERATING BUDGET

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 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

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

447,045 146,079 365,535 21,430

645,900 292,438

645,900 292,238

645,900 292,238

1,533,460

1,655,400

1,655,400

314,500

314,500

314,500

GRAND TOTAL

1,784,171

980,090

2,786,298

2,908,038

2,908,038

FUNDING SOURCE:

1,784,171

980,090

2,786,298

2,908,038

2,908,038

25 HIGHWAYS

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES no change in funding over FY 23

645,900 645,900

0 Overtime and FICA funding for Plow drivers

CONTRACTUAL SERVICES decrease ($200) 292,438 292,238 (200) Funding for Vehicle Operating Equipment and Snow Plow software

SUPPLIES AND MATERIALS increase $121,940 83,000 105,000 22,000 Equipment repair parts increased based on actual expense history and rising costs

1,400,000 1,500,000 100,000 Sand and Salt increase of almost 8% per ton

BUSINESS AND TRAVEL no change in funding over FY 23

314,500 314,500

0 Funding provided for Fuel and Training

560