FY 25 Harford County Government Proposed Operating Budget

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Maintenance - Snow Removal Cost Center 303430

ORIGIN / PURPOSE: Governed by Code of Harford County Charter, Chapter 16, Article 6, Section 25, the Snow Removal Program, managed by the Bureau of Highways Maintenance, was established to analyze and forecast expenditure requirements of snow removal services in Harford County. Overtime for snow removal is budgeted under this account to allow for better accountability and control of overtime during snow removal. All labor (not including overtime)is allocated under the operating budget of Highways Maintenance. Harford County roadways are divided into approximately 75 snow routes, each with an average length of 18 miles.

DIVISION SUMMARY BY CHARACTER

DPW Snow Removal 303430

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$447,045 $146,079 $365,535

$105,508 $167,155

$645,900 $292,238

$645,900 $292,238

$87,026

$1,655,400

$1,660,800

$21,430

$4,535

$314,500

$319,700

CAPITAL OUTLAY

$0

$93,605

$0

$0

TOTAL

$980,089

$457,830

$2,908,038

$2,918,638

424