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2009 BUDGET DETAIL SHEET <br />Dept: Snow Removal <br />Acct. <br />l <br />nl0 <br />t <br />il <br />f S <br />lie <br />Ser <br />ic <br />E <br />t _ 2007 20086UOGET< 2009'BUDGET <br />No. ana <br />o <br />upp <br />s or <br />v <br />es <br />xp <br />o <br />e <br />a Actual Detail Totaf Detail Total <br /> <br />4101 PERSONAL SERVICES <br />Re ularPa <br />92,158 <br />164,050 <br />159,150 <br />4102 Overtime Pa 23,901 17,000 12,450 <br />4103 Part-time Pa 2.288 <br />4104 PERA 6,488 11,750 11,800 <br />4105 FICA 6.265 11,350 10,950 <br />4107 Medicare 1,465 2,650 2,550 <br />4108 Insurance 9,349 21,650 21,300 <br />4109 Workers Com 6,150 6,550 <br /> <br /> <br />4219 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Operating Supplies t41,9t4 <br /> <br />67,65D 236,600 <br /> <br />62,000 224,750. <br /> <br />? ~"''~~:,QQE4 <br /> Cuttin ed es 10,000 10,000 <br /> Road salt 50,000 65,000 <br /> Sand 1,000 1,000 <br /> Calcium chloride 1,000 1,000 <br /> Geo-Melt salt treatment 2,000 <br /> <br /> <br /> <br /> <br /> <br />4409 TOTALSUPPLIES r' <br />OTHER SERVICES 8 CHARGES <br />Contractual Services 6T650 62,000 <br /> <br />5,000 79;000 <br /> <br />- <br /> 1 Loader RT, 1 Truck RT onl if needed 5,000 <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment <br /> <br />5,664 5,000 <br /> <br />.;_S,FIf7ff <br /> Sandblast and aint snow fow e ui ment 5,000 <br /> <br /> <br /> TOTAL SNOW REMOVAL - -. 215;228 301,600 - 308,750 <br />6/4/2008 <br />