FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Maintenance Index #303410

ORIGIN/PURPOSE: Governed by Code of Harford County, Chapter 16, Article IV, Section 25, the Bureau of Highways Maintenance is responsible for the maintenance and cleaning of roads, alleys, bridges, viaducts and underpasses, drains, and culverts. Inherent in this mission are the repair, maintenance, snow removal, and traffic control of approximately 1,064 miles of County roadways; 223 County bridges, which includes ten bridges shared with Baltimore County; over 25,000 signs; and 5,450 street lights. FY 23 GOALS: TO PROVIDE RESPONSIVE AND EFFECTIVE SERVICE TO ROADWAY, BRIDGES AND DEVELOPMENT STAKEHOLDERS TO MAINTAIN EFFICIENCY AND SAFETY OF COUNTY ROADWAYS TO PROVIDE SAFE AND WELL-MAINTAINED BRIDGES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

11,173,880 3,892,924 1,950,222 1,260,272

11,455,222 4,093,452 2,191,527 1,283,827

12,936,088 4,473,507 2,347,959 1,403,100

15,205,981 5,353,507 2,491,459 1,431,700

15,205,981 5,353,507 2,491,459 1,431,700

50 CAPITAL OUTLAY 70 MISCELLANEOUS

116,387

44,393

13,000

9,000

9,000

2,978,700

3,033,146

3,370,820

3,549,819

3,549,819

GRAND TOTAL

21,372,385

22,101,567

24,544,474

28,041,466

28,041,466

FUNDING SOURCE:

21,372,385

22,101,567

24,544,474

28,041,466

28,041,466

25 HIGHWAYS

553