FY 26 Approved Operating Budget

PUBLIC WORKS

Director ' s O ffi ce

Cost Center 303110

ORIGIN & PURPOSE : The Director of Public Works provides guidance and administrative support to all divisions within the Department of Public Works . The Director works to provide a more e ffi cient , cost - e ff ective Department of Public Works which will de fi ne and meet the needs of our citizens while maintaining a work environment based on common sense , accountability , and compassion . The Department of Public Works is divided into four major divisions : Water and Sewer , Highways , Environmental Services and Program Management . This assures support and participation from each division of the Department in planning and improvements . The Director of Public Works is a position mandated by the Harford County Charter that must be held by an individual who possesses a Professional Engineer ' s license under the laws of the State of Maryland .

GOALS : To provide responsive and e ff ective customer service to Public Works stakeholders To provide quality customer service To invest in employees and organization

DIVISION SUMMARY BY CHARACTER

DPW Director's Office 303110 by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$316,331

$500,487

$495,908

$518,169

CONTRACTUAL SERVICES

$9,069

$11,070

$12,660

$12,660

SUPPLIES AND MATERIALS

$318

$234

$700

$700

BUSINESS AND TRAVEL

$4,485

$7,122

$7,565

$7,565

CAPITAL OUTLAY

$6

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$350

$350

$330,208

$518,913

$517,183

$539,444

TOTAL

457