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Dept:Snow Removal
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 93,146 51,929 89,396 109,300 113,000
<br />4102 Overtime Pay 20,203 18,816 45,516 20,000 30,000
<br />4104 PERA 8,684 4,576 10,057 9,450 10,700
<br />4105 FICA 6,917 3,895 8,266 8,000 8,900
<br />4107 Medicare 1,813 917 1,928 1,900 2,100
<br />4108 Insurance 13,783 6,956 13,459 14,950 20,800 Selection change
<br />4109 Workers Comp 4,747 5,305 9,231 7,700 7,600
<br />TOTAL PERSONAL SERVICES 149,293 92,394 177,853 171,300 193,100
<br />SUPPLIES
<br />4219 Operating Supplies 73,664 90,280 102,083 108,300 114,400 Road salt
<br />TOTAL SUPPLIES 73,664 90,280 102,083 108,300 114,400
<br />TOTAL SNOW REMOVAL 222,957 182,674 279,936 279,600 307,500
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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