Harford County, Maryland FY 24 Proposed 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

CHANGE FY 24 VS FY 23

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

(159,762)

32,754

45,810

140,596 18,500 27,650

192,100 15,100 32,450

51,504 (3,400)

9,870

7,246

12,948

22,578

4,800

50 CAPITAL OUTLAY 70 MISCELLENOUS

1,020

826

2,300

0

(2,300)

70,014

71,415

75,000

80,000

5,000

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

100

(100)

GRAND TOTAL

1,968,494

2,229,644

3,053,096

2,948,838

(104,258)

FUNDING SOURCE:

1,968,494

2,229,644

3,053,096

2,948,838

(104,258)

25 HIGHWAYS

430