FY 25 Harford County Government Proposed Operating Budget

SUMMARY BY CHARACTER

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

FY 23 Audited $16,354,915

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$14,982,092 $4,539,672 $2,634,267 $1,516,610

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

$18,514,063 $7,328,938 $4,606,550 $2,264,750

$5,010,014 $2,313,341 $1,915,953

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 $29,528,481

FY 24 Approved Budget

FY 25 Proposed Budget

(025) HIGHWAYS FUND

$27,176,618 $27,176,618

$34,221,976 $34,221,976

$36,670,204 $36,670,204

TOTAL

$29,528,481

SUMMARY BY DIVISION

DPW Highways 303210, 303410, 303430 by Division

FY 22 Audited $2,229,643 $23,966,887

FY 23 Audited $2,470,783 $26,599,867

FY 24 Approved Budget

FY 25 Proposed Budget

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

$2,948,838 $28,365,100 $2,908,038 $34,221,976

$3,361,359 $30,390,207 $2,918,638 $36,670,204

(303430) SNOW REMOVAL

$980,089

$457,830

TOTAL

$27,176,618

$29,528,481

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