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Highway Fund Personnel Services 2026 Budget - Figured based on payrate of each of the 6 union employees 2026 Budget figured using (4) MEO V + (1) MEO III + (1) MEO I General Repairs: $ 248,745.00 29 wks w/25 hrs OT per EE Snow Plowing - Town: $ 220,182.00 19 wks w/200 hrs OT per EE Brush (General Fund Reimb) $ 33,235.00 4 wks of 6 EE's $ 502,162.00 All Highway Fund Salaries Estimated: $ 38,415.39 Social Security & Medicare Budget: $ 39,000.00 (7.65% ER Side) 2027 Budget - Figured based on payrate of each of the 6 union employees *HWY Contract has 10% increase in hourly rate for 1st year* 2027 Budget has (3) MEO V + (1) MEO IV + (1) MEO III + (1) MEO (II) General Repairs: $ 271,380.00 29 wks w/25 hrs OT per EE $37,198 increase Snow Plowing - Town: $ 231,720.00 19 wks w/175 hrs OT per EE on salaries Brush (General Fund Reimb) $ 36,260.00 4 wks of 6 EE's (overall 7.4%) $ 539,360.00 All Highway Fund Salaries over prior year Estimated: $ 41,261.04 Social Security & Medicare (7.65% ER Side) Budget: $ 42,000.00 (6.2% Social Security & 1.45% Medicare) 66