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Dept: Snow Removal
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES Union contract expires 2018 -
<br />4101 Regular Pay 85,911 93,146 51,929 134,700 108,400 approx. 16% of streets
<br />4102 Overtime Pay 10,027 20,203 18,816 20,000 20,000
<br />4104 PERA 8,190 8,684 4,576 11,200 9,400
<br />4105 FICA 6,630 6,917 3,895 9,600 7,950
<br />4107 Medicare 1,551 1,813 917 2,250 1,900
<br />4108 Insurance 11,556 13,783 6,956 18,900 14,950
<br />4109 Workers Comp 6,592 4,747 5,305 9,050 8,700
<br />TOTAL PERSONAL SERVICES 130,457 149,293 92,394 205,700 171,300
<br />SUPPLIES
<br />4219 Operating Supplies 122,540 73,664 90,280 93,000 108,300 Increased road salt/cutting edge prices
<br />TOTAL SUPPLIES 122,540 73,664 90,280 93,000 108,300
<br />TOTAL SNOW REMOVAL 252,997 222,957 182,674 298,700 279,600
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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