FY 27 Proposed Operating Budget

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

SUMMARY BY CHARACTER

DPW Highways Division 303210, 303410, 303430 by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$16,481,831 $6,018,588 $3,082,112 $1,891,821

$17,208,758 $5,568,026 $3,203,654 $1,873,033

$19,413,773 $8,050,722 $4,685,350 $2,316,580

$20,636,957 $7,918,222 $4,731,150 $2,308,080

CAPITAL OUTLAY MISCELLANEOUS

$113,441

$180,693

$15,000

$15,000

$3,639,306

$3,798,866

$3,949,013

$3,914,910

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$31,227,099

$31,833,030

$38,430,538

$39,524,419

SUMMARY BY FUND

DPW Highways Division by Fund 303210, 303410, 303430 FY 24 Audited

FY 25 Audited $31,833,030 $31,833,030

FY 26 Approved Budget

FY 27 Proposed Budget

HIGHWAYS FUND

$31,227,099 $31,227,099

$38,430,538 $38,430,538

$39,524,419 $39,524,419

TOTAL

SUMMARY BY DIVISION

DPW Highways 303210, 303410, 303430 by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

BUREAU OF HIGHWAY ENGINEERING BUREAU OF HIGHWAY MAINTENANCE

$2,643,687 $27,394,898 $1,188,514 $31,227,099

$2,890,633 $26,835,386 $2,107,011 $31,833,030

$3,450,548 $32,062,068 $2,917,922 $38,430,538

$3,637,041 $32,605,756 $3,281,622 $39,524,419

SNOW REMOVAL

TOTAL

448