Text · page 61 of 234
Read the whole document on one page (all 234 pages, each with its own heading)
Highway Fund Personal Services 2025 Budget - Figured based on payrate of each of the 6 union employees General Repairs: $ 243,034.00 29 wks w/25 hrs OT per EE Snow Plowing - Town: $ 215,127.00 19 wks w/200 hrs OT per EE Brush (General Fund Reimb) $ 32,472.00 4 wks of 6 EE's $ 490,633.00 All Highway Fund Salaries Estimated: $ 37,533.42 Social Security & Medicare Budget: $ 38,000.00 (7.65% ER Side) 2026 Budget - Figured based on payrate of each of the 6 union employees *HWY Contract has 4% increase in hourly rate* 2025 Budget figured using (5) MEO V + (1) MEO I 2026 Budget has (4) MEO V + (1) 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 (7.65% ER Side) Budget: $ 39,000.00 (6.2% Social Security & 1.45% Medicare) 61