FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Snow Removal 303430 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(025) HIGHWAYS FUND

$980,089 $980,089

$457,830 $457,830

$2,908,038 $2,908,038

$2,918,638 $2,918,638

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - No Change

CONTRACTUAL SERVICES - No Change Funding for Vehicle Operating Equipment and Snow Plow software

SUPPLIES & MATERIALS INCREASES $5,400 Delivery Charges increase of $400 based on actuals Meals - Special Purpose increase of $5,000 based on anticipated increase BUSINESS & TRAVEL INCREASES $5,200 Training Seminars increase of $4,500 due to turnover and new drivers, training done in mobile simulator

425