FY 26 Approved Operating Budget

SUMMARY BY CHARACTER

DPW Highways Division 303210, 303410, 303430 by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$16,354,915

$16,481,831

$18,514,063

$19,413,773

CONTRACTUAL SERVICES

$5,010,014

$6,018,588

$7,328,938

$8,050,722

SUPPLIES AND MATERIALS

$2,313,341

$3,082,112

$4,606,550

$4,685,350

BUSINESS AND TRAVEL

$1,915,953

$1,891,821

$2,264,750

$2,316,580

CAPITAL OUTLAY

$307,486

$113,441

$154,000

$15,000

MISCELLANEOUS

$3,626,773

$3,639,306

$3,801,803

$3,949,013

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

$29,528,481

$31,227,099

$36,670,204

$38,430,538

TOTAL

SUMMARY BY FUND

DPW Highways Division by Fund 303210, 303410, 303430

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

HIGHWAYS FUND

$29,528,481

$31,227,099

$36,670,204

$38,430,538

$29,528,481

$31,227,099

$36,670,204

$38,430,538

TOTAL

SUMMARY BY DIVISION

DPW Highways 303210, 303410, 303430 by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

BUREAU OF HIGHWAY ENGINEERING

$2,470,783

$2,643,687

$3,361,359

$3,450,548

BUREAU OF HIGHWAY MAINTENANCE

$26,599,867

$27,394,898

$30,390,207

$32,062,068

SNOW REMOVAL

$457,830

$1,188,514

$2,918,638

$2,917,922

$29,528,481

$31,227,099

$36,670,204

$38,430,538

TOTAL

492