Harford County, Maryland FY 24 Proposed Operating Budget

PUBLIC WORKS - DIVISION OF HIGHWAYS

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

14,027,657 4,294,124 3,065,011 1,318,390

14,982,092 4,539,672 2,634,268 1,516,610

18,640,731 5,786,541 4,043,419 1,773,850

17,480,468 6,867,938 4,303,907 1,919,750

(1,160,263) 1,081,397

260,488 145,900

50 CAPITAL OUTLAY 70 MISCELLANEOUS

45,413

61,742

11,300

9,000

(2,300) 15,994

3,103,160

3,442,235

3,624,819

3,640,813

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

100

(100)

GRAND TOTAL

25,853,756

27,176,620

33,880,860

34,221,976

341,116

SUMMARY BY FUND:

25 HIGHWAYS

25,853,756

27,176,620

33,880,860

34,221,976

341,116

GRAND TOTAL

25,853,756

27,176,620

33,880,860

34,221,976

341,116

SUMMARY BY DIVISION:

303210 BUREAU OF HIGHWAYS ENGINEERING 303410 BUREAU OF HIGHWAYS MAINTENANCE

1,968,494 22,101,568 1,784,171

2,229,644 23,966,885

3,053,096 28,041,466 2,786,298

2,948,838 28,365,100 2,908,038

(104,258) 323,634 121,740

303430 SNOW REMOVAL

980,089

GRAND TOTAL

25,854,233

27,176,618

33,880,860

34,221,976

341,116

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