Harford County, Maryland FY 24 Proposed Operating Budget

PUBLIC WORKS Director's Office Index #303110

ORIGIN/PURPOSE:

The Director of Public Works provides guidance and administrative support to all divisions within the Department of Public Works. The Director works to provide a more efficient, cost-effective Department of Public Works which will define and meet the needs of our citizens while maintaining a work environment based on common sense, accountability, and compassion. The Department of Public Works is divided into four major divisions: Water and Sewer, Highways, Environmental Services and Program Management. This assures support and participation from each division of the Department in planning and improvements. The Director of Public Works is a position mandated by the Harford County Charter that must be held by an individual who possesses a Professional Engineer's license under the laws of the State of Maryland. FY 24 GOALS: PROVIDE RESPONSIVE AND EFFECTIVE CUSTOMER SERVICE TO PUBLIC WORKS STAKEHOLDERS

QUALITY AND CUSTOMER SERVICE

INVEST IN EMPLOYEES AND ORGANIZATION

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER:

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

312,936

296,875

375,064 12,840

491,104 12,600

116,040

7,524

8,366

(240) (275)

821

963

975

700

2,065

7,255

6,690

7,565

875

80 INTER-GOVERNMENTAL/INTERFUND

0

0

700

350

(350)

GRAND TOTAL

323,345

313,459

396,269

512,319

116,050

FUNDING SOURCE:

323,345

313,459

396,269

512,319

116,050

25 HIGHWAYS

391