FY 26 Proposed Operating Budget Book

PUBLIC WORKS Director's Office 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 efficient, cost-effective Department of Public Works which will define 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 effective 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 Proposed Budget

SALARIES AND WAGES

$316,331

$500,487

$495,908

$518,169

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$9,069

$11,070

$12,660

$12,660

$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

TOTAL

$330,208

$518,913

$517,183

$539,444

365