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SNOW REMOVAL
<br />2022 2023 2024 6/30/2025 2025 2026 Increase/%
<br />ACTUAL ACTUAL ACTUAL YTD BUDGET PRELIMINARY (Decrease)Change
<br />12/31/2022 12/31/2023 12/31/2024 6/30/2025 12/31/2025 12/31/2026
<br />Personal Services
<br />Regular Pay 131,240 109,429 123,142 94,952 144,400 147,500 3,100 2.1%
<br />Overtime Pay 52,888 41,031 13,740 11,680 50,000 50,000 0 0.0%
<br />PERA 13,810 11,285 11,150 7,113 14,600 14,800 200 1.4%
<br />FICA 11,416 9,329 9,218 5,880 12,050 12,250 200 1.7%
<br />Medicare 2,670 5,364 2,156 1,375 2,800 2,850 50 1.8%
<br />Insurance 19,703 14,431 16,263 15,102 24,850 22,400 (2,450)-9.9%
<br />Workers Comp 7,880 9,718 10,248 6,309 8,950 9,150 200 2.2%
<br />Total Personal Services 239,606 200,587 185,917 142,413 257,650 258,950 1,300 0.5%
<br />Supplies
<br />Operating Supplies 126,675 137,886 78,000 81,948 123,000 130,000 7,000 5.7%
<br />Total Supplies 126,675 137,886 78,000 81,948 123,000 130,000 7,000 5.7%
<br />TOTAL SNOW REMOVAL 366,282 338,473 263,917 224,361 380,650 388,950 8,300 2.2%
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