FY 26 Proposed Operating Budget Book

SUMMARY BY CHARACTER

DPW Highways Division 303210, 303410, 303430 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$16,354,915

$16,481,831

$18,514,063

$19,413,773

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$5,010,014

$6,018,588

$7,328,938

$8,050,722

$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 MISCELLANEOUS

$307,486

$113,441

$154,000

$15,000

$3,626,773

$3,639,306

$3,801,803

$3,949,013

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$29,528,481

$31,227,099

$36,670,204

$38,430,538

SUMMARY BY FUND

DPW Highways Division by Fund 303210, 303410, 303430 FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HIGHWAYS FUND

$29,528,481

$31,227,099

$36,670,204

$38,430,538

TOTAL

$29,528,481

$31,227,099

$36,670,204

$38,430,538

SUMMARY BY DIVISION

DPW Highways 303210, 303410, 303430 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

BUREAU OF HIGHWAY ENGINEERING BUREAU OF HIGHWAY MAINTENANCE

$2,470,783

$2,643,687

$3,361,359

$3,450,548

$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

TOTAL

$29,528,481

$31,227,099

$36,670,204

$38,430,538

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