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Highway Fund Personal Services 2022 Budget ‐ Figured based on payrate of each of the 6 union employees General Repairs: $ 208,535.00 28 wks w/25 hrs OT per EE Snow Plowing ‐ Town: $ 183,763.00 18 wks w/200 hrs OT per EE Brush (General Fund Reimb) $ 43,238.00 6 wks of all 6 guys Brush (HWY Shoulder Work) $ ‐ $ 435,536.00 All Highway Fund Salaries Estimated: $ 33,318.50 Social Security & Medicare Budget: $ 34,000.00 (7.65% ER Side) 2023 Budget ‐ Figured based on payrate of each of the 6 union employees *HWY Contract has 3% increase for 2023 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 Estimated: $ 34,589.09 *FICA Rate currently 7.65% Budget: $ 35,000.00 (6.2% Social Security & 1.45% Medicare) 53