FY 25 Harford County Approved Operating Budget

SUMMARY BY CHARACTER

DPW Highways Division 303210, 303410, 303430 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$14,982,092

$16,354,915

$17,480,468

$18,514,063

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$4,539,672

$5,010,014

$6,867,938

$7,328,938

$2,634,267

$2,313,341

$4,303,907

$4,606,550

BUSINESS AND TRAVEL

$1,516,610

$1,915,953

$1,919,750

$2,264,750

CAPITAL OUTLAY MISCELLANEOUS

$61,742

$307,486

$9,000

$154,000

$3,442,235

$3,626,773

$3,640,813

$3,801,803

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$27,176,618

$29,528,481

$34,221,976

$36,670,204

SUMMARY BY FUND

DPW Highways Division by Fund 303210, 303410, 303430 FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(025) HIGHWAYS FUND

$27,176,618

$29,528,481

$34,221,976

$36,670,204

TOTAL

$27,176,618

$29,528,481

$34,221,976

$36,670,204

SUMMARY BY DIVISION

DPW Highways 303210, 303410, 303430 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(303210) BUREAU OF HIGHWAY ENGINEERING (303410) BUREAU OF HIGHWAY MAINTENANCE

$2,229,643

$2,470,783

$2,948,838

$3,361,359

$23,966,887

$26,599,867

$28,365,100

$30,390,207

(303430) SNOW REMOVAL

$980,089

$457,830

$2,908,038

$2,918,638

TOTAL

$27,176,618

$29,528,481

$34,221,976

$36,670,204

502