Harford County, Maryland FY 24 Proposed 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

CHANGE FY 24 VS FY 23

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

(1,000,501) 1,030,093

141,948 141,100

50 CAPITAL OUTLAY 70 MISCELLANEOUS

44,393

60,916

9,000

9,000

0

3,033,146

3,370,820

3,549,819

3,560,813

10,994

GRAND TOTAL

22,101,568

23,966,886

28,041,466

28,365,100

323,634

FUNDING SOURCE:

22,101,568

23,966,886

28,041,466

28,365,100

323,634

25 HIGHWAYS

434