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2024 BUDGET DETAIL
<br />Dept: 3130 -Snow Removal
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />TOTAL SNOW REMOVAL
<br />83,707
<br />124,806
<br />131,240 120,000
<br />96,256 144,600
<br />44,916
<br />42,611
<br />52,888 50,000
<br />37,052 50,000
<br />2,152
<br />6,454
<br />-
<br />-
<br />- -
<br />9,681
<br />12,748
<br />13,810
<br />12,700
<br />9,998 14,600
<br />7,994
<br />10,539
<br />11,416
<br />10,500
<br />8,265 12,050
<br />1,870
<br />2,437
<br />2,670
<br />2,450
<br />5,116 2,800
<br />11,762
<br />13,553
<br />19,703
<br />20,100
<br />14,431 24,300
<br />5,177
<br />4,410
<br />7,880
<br />8,250
<br />7,343 9,650
<br />167,259
<br />117,662
<br />217,558
<br />119,149
<br />239,607 224,000
<br />126,675 136,000
<br />178,461 258,000
<br />58,326 158,000
<br />117,662
<br />284,921
<br />A
<br />119,149
<br />336,707
<br />A
<br />126,675 136,000
<br />366,282 360,000
<br />A A
<br />58,326 158,000
<br />236,787 416,000
<br />A
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