Harford County, Maryland FY 24 Proposed Operating Budget

FY 24 PROPOSED HIGHWAYS FUND APPROPRIATIONS BREAKDOWN $68,370,000

ADMINISTRATION:

3%

2,196,020

PUBLIC WORKS

54% 36,894,914

Bureau of Highways Engineering Bureau of Construction Inspections Bureau of Highways Maintenance Snow Removal

Personnel Matters

596,175

2,948,838

Director

512,319

2,672,938

Benefits

359,544 527,982

28,365,100 2,908,038

Insurance

Contingency Reserve

200,000

FLEET MANAGEMENT 18%

12,467,627

PAYGO

21% 13,935,000

DEBT SERVICE

4%

2,876,439

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