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Highway Fund Personal Services 2024 Budget - Figured based on payrate of each of the 6 union employees General Repairs: $ 238,851.00 28 wks w/25 hrs OT per EE Snow Plowing - Town: $ 203,946.00 19 wks w/175 hrs OT per EE Brush (General Fund Reimb) $ 31,913.00 6 wks of 4 guys $ 474,710.00 All Highway Fund Salaries Estimated: $ 36,315.32 Social Security & Medicare Budget: $ 37,000.00 (7.65% ER Side) 2025 Budget - Figured based on payrate of each of the 6 union employees *HWY Contract has 5% increase in hourly rate* 2024 Budget figured using (6) MEO V… 2025 has (5) MEO V and (1) MEO1 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 Estimated: $ 37,533.42 *FICA Rate currently 7.65% Budget: $ 38,000.00 (6.2% Social Security & 1.45% Medicare) 74