FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED HIGHWAYS APPROPRIATIONS BREAKDOWN $72,738,000

Administration

3%

Personnel Matters

858,261 517,183 301,980 533,746

Director Benefits

Insurance

Contingency Reserve

200,000 2,411,170

Public Works

54%

Bureau of Highways Engineering Bureau of Construction Inspections Bureau of Highways Maintenance

3,361,359 2,682,640 30,390,207 2,918,638 39,352,844

Snow Removal

Fleet Management

13,567,561

19%

Paygo

14,284,000

20%

Debt Service

3,122,425

4%

Administration 2,411,170 3%

Debt Service 3,122,425 4%

Paygo 14,284,000 20%

Fleet Management 13,567,561 19%

Public Works 39,352,844 54%

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