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Dept: 3130 - Snow Removal
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 124,806 131,240 109,429 141,750 140,000
<br />Overtime Pay 42,611 52,888 41,031 50,000 50,000
<br />Part-time Pay 6,454 - - - -
<br />PERA 12,748 13,810 11,285 14,400 14,250
<br />FICA 10,539 11,416 9,329 11,900 11,800
<br />Medicare 2,437 2,670 5,364 2,800 2,750
<br />Insurance 13,553 19,703 14,431 22,800 25,400
<br />Workers Comp 4,410 7,880 9,718 9,500 9,400
<br />TOTAL PERSONAL SERVICES 217,558 239,607 200,587 253,150 253,600
<br />SUPPLIES
<br />Operating Supplies 119,149 126,675 137,886 158,000 123,000
<br />TOTAL SUPPLIES 119,149 126,675 137,886 158,000 123,000
<br />TOTAL SNOW REMOVAL 336,707 366,282 338,473 411,150 376,600
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 17 of 38
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