FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Highways Engineering 303210 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

HIGHWAYS FUND

$2,470,783

$2,643,687

$3,361,359

$3,450,548

$2,470,783

$2,643,687

$3,361,359

$3,450,548

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 138 , 189

Full time salaries decrease ($ 782 ) Salary adjustment : $ 16 , 862 Turnover adjustment : ($ 17 , 644 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 91 , 064

Temporary salaries adjusted $ 10 , 297 based on actuals . Temporary salaries provide for interns , tra ffi c engineering support , SHA liaison , and project coordinator with Transit and Fleet management . Pension adjusted $ 18 , 681 based on FY 26 rate Health bene fi ts adjusted $ 19 , 420 based on FY 26 rate Workers ' compensation adjusted $ 4 , 325 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 5 , 684 ) based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 50 , 000 )

Funding provides for o ffi ce equipment , telephone service , other professional services , operating equipment service , and data processing software . Reduction in other professional services based on actual spending .

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for various supplies such as small tools , drafting and display , safety equipment , uniforms , computer hardware ; and other various services such as printing and general o ffi ce mailing .

BUSINESS & TRAVEL DECREASES ($ 1 , 000 )

Funding provides for county owned vehicles , fuel , lodging , membership fees / dues , and training / seminars and courses . Funding slightly reduced in training / seminars by ($ 1 , 000 ) based on anticipated needs and actual spending .

MISCELLANEOUS INCREASES $ 2 , 000

Funding provides for membership fee to the Baltimore Metropolitan Council .

INTERGOVERNMENTAL / INTERFUND - NO CHANGE

Funding provides for fl eet carpool usage .

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