FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of HIGHWAYS Bureau of Highways Engineering Cost Center 303210

ORIGIN & PURPOSE: The Bureau of Highways Engineering is a major section within the Department of Public Works. Its responsibilities are to provide engineering design and technical support for roadway and bridge projects throughout Harford County. In addition, the Bureau of Highways Engineering provides the review/design and subsequent approval of subdivision/related roadways, traffic analysis, including but not limited to intersection improvements, future roads, speed studies, traffic calming measures, etc., storm drains, and bridge facilities, which when completed, become part of the Harford County infrastructure. GOALS: To maintain efficiency and safety of County roadways To provide safe and well-maintained bridges To provide responsive and effective service to roadway, bridges and development stakeholders

DIVISION SUMMARY BY CHARACTER

DPW Highways Engineering 303210 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$2,324,672

$2,487,917

$3,062,259

$3,200,448

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$23,847

$44,134

$166,100

$116,100

$18,235

$8,994

$15,950

$15,950

BUSINESS AND TRAVEL

$24,975

$23,573

$33,950

$32,950

CAPITAL OUTLAY MISCELLANEOUS

$2,101

$577

$0

$0

$76,954

$78,493

$83,000

$85,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$2,470,783

$2,643,687

$3,361,359

$3,450,548

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