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Highway Fund Personal Services 2023 Budget ‐ Figured based on payrate of each of the 6 union employees General Repairs: $ 216,487.00 28 wks w/25 hrs OT per EE Snow Plowing ‐ Town: $ 183,289.00 17 wks w/200 hrs OT per EE Brush (General Fund Reimb) $ 30,394.00 6 wks of 4 guys Brush (HWY Shoulder Work) $ 21,975.00 6 wks of 2 EE's, 1 week of 6 EE's $ 452,145.00 All Highway Fund Salaries Estimated: $ 34,589.09 Social Security & Medicare Budget: $ 35,000.00 (7.65% ER Side) 2024 Budget ‐ Figured based on payrate of each of the 6 union employees *HWY Contract is in current negotiations - this would cover 3% raises with same 225 hrs OT or 5% raises with drop to 200 budgeted hrs of OT General Repairs: $ 238,851.00 29 wks w/25 hrs OT per EE Snow Plowing ‐ Town: $ 203,946.00 12 wks w/175 hrs OT per EE Brush (General Fund Reimb) $ 31,913.00 6 EE's for 4 wks Brush (HWY Shoulder Work) $ ‐ $ 474,710.00 Estimated: $ 36,315.32 *FICA Rate currently 7.65% Budget: $ 37,000.00 (6.2% Social Security & 1.45% Medicare) 64