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2023 BUDGET DETAIL
<br />Dept: 3130 - Snow Removal
<br />Detail of Expenditures 2019 2020 2021 2022 6/30/22 2023
<br />Actual Actual Actual BUDGET Actual BUDGET Comments:
<br />PERSONAL SERVICES
<br />Regular Pay 99,296 83,707 124,806 116,000 85,581 118,500
<br />Overtime Pay 73,859 44,916 42,611 50,000 31,739 50,000
<br />Part-time Pay 4,670 2,152 6,454 - - -
<br />PERA 13,250 9,681 12,748 12,500 8,799 12,650
<br />FICA 11,053 7,994 10,539 10,300 7,274 10,450
<br />Medicare 2,609 1,870 2,437 2,400 1,701 2,450
<br />Insurance 13,893 11,762 13,553 22,800 19,703 21,100
<br />Workers Comp 6,897 5,177 4,410 8,000 - 8,550
<br />TOTAL PERSONAL SERVICES 225,527 167,259 217,558 222,000 154,797 223,700
<br />SUPPLIES
<br />Operating Supplies 109,047 117,662 119,149 116,000 59,585 136,000 Cutting edges/road salt
<br />TOTAL SUPPLIES 109,047 117,662 119,149 116,000 59,585 136,000
<br />TOTAL SNOW REMOVAL 334,574 284,921 336,707 338,000 214,382 359,700
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