FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of HIGHWAYS Bureau of Highways Maintenance - Snow Removal Cost Center 303430

ORIGIN & PURPOSE : Governed by Code of Harford County Charter , Chapter 16 , Article 6 , Section 25 , the Snow Removal Program , managed by the Bureau of Highways Maintenance , was established to analyze and forecast expenditure requirements of snow removal services in Harford County . Overtime for snow removal is budgeted under this account to allow for better accountability and control of overtime during snow removal . All labor ( not including overtime ) is allocated under the operating budget of Highways Maintenance . Harford County roadways are divided into approximately 75 snow routes , each with an average length of 18 miles .

DIVISION SUMMARY BY CHARACTER

DPW Snow Removal 303430

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$105,508

$393,692

$645,900

$645,900

CONTRACTUAL SERVICES

$167,155

$188,955

$292,238

$291,522

SUPPLIES AND MATERIALS

$87,026

$523,565

$1,660,800

$1,660,800

BUSINESS AND TRAVEL

$4,535

$30,385

$319,700

$319,700

CAPITAL OUTLAY

$93,605

$51,918

$0

$0

$457,830

$1,188,514

$2,918,638

$2,917,922

TOTAL

501