|
2022 BUDGET DETAIL
<br />Dept:Snow Removal
<br />Acct.20212022
<br />201820192020
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay89,396 99,296 83,707 119,000 116,000
<br />4102Overtime Pay 45,516 73,859 44,916 50,000 50,000
<br />4103Part-time Pay- 4,670 2,152 - -
<br />4104PERA10,057 13,250 9,681 12,700 12,500
<br />4105FICA8,266 11,053 7,994 10,500 10,300
<br />4107Medicare1,928 2,609 1,870 2,450 2,400
<br />4108Insurance13,459 13,893 11,762 22,150 22,800
<br />4109Workers Comp9,231 6,897 5,177 6,000 8,400
<br />TOTAL PERSONAL SERVICES177,853 225,527 167,259 222,800 222,400
<br />SUPPLIES
<br />4219 Operating Supplies 109,047102,083 117,662 123,000 131,000 Cutting edges
<br />TOTAL SUPPLIES102,083 109,047 117,662 123,000 131,000
<br />TOTAL SNOW REMOVAL279,936 334,574 284,921 345,800 353,400
<br /> ^^^^^
<br />
|