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2021 BUDGET DETAIL SHEET
<br />Dept:Snow Removal
<br />Acct.20202021
<br />201720182019
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay51,92989,39699,296113,000119,000
<br />4102Overtime Pay 18,81645,51673,85930,00050,000
<br />4103Part-time Pay - -4,670 - -
<br />4104PERA4,57610,05713,25010,70012,700
<br />4105FICA3,8958,26611,0538,90010,500
<br />4107Medicare9171,9282,6092,1002,450
<br />4108Insurance6,95613,45913,89320,80022,150
<br />4109Workers Comp5,3059,2316,8976,0008,000
<br />TOTAL PERSONAL SERVICES92,394177,853225,527191,500224,800
<br />SUPPLIES
<br />4219Operating Supplies90,280102,083109,047114,400123,000 Road salt
<br />TOTAL SUPPLIES90,280102,083109,047114,400123,000
<br />TOTAL SNOW REMOVAL182,674279,936334,574305,900347,800
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