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Employees •Salary increases dictated by the Union Contract (2021‐2023) •Budgeted the personnel time needed to collect brush separate from general repairs •Retirement decreased $5,000 based on anticipated contribution •Social Security increased $1,000 as overall salaries increased •Workers Comp stayed the same •Health Insurance stayed the same based on plans members selected CHIPS, PAVE‐NY, EWR, & POP •State funding – State maintained same funding for 3 established programs & started a new Pave‐Our‐Potholes (POP) program •Expecting $107,343 CHIPS / $28,498 PAVE‐NY / $24,112 Extreme Winter / $18,999 POP •Revenues match whatever expenditures are submitted for reimbursement up to this amount General Repairs •Summer Roadwork, Chipsealing, NovaChip – $203,647 (same as prior year) •Fuel costs ‐ $67,000 ($25,000 Increase) •Road drainage – $30,000 (same as prior year) Machinery •Equip ‐ $185,500 (same as prior year) ‐ Requested $175,000 for (1) International CV515 plow truck with dump box, plow, and wing. Previously requested $276,910 in 2022 for 2 of these trucks – due to supply issues, switched 2022 funding to a Highlift loader and revised plan to purchase 1 work/dump truck in 2023 and 1 in 2024. •Cont ‐ $70,000 (same as prior years) ‐ repairs on trucks Misc Brush & Weeds •Cont ‐ $5,000 (same as prior year) ‐ Removal of trees overhanging the road where the highway guys can’t get Snow Removal •Plowing Supplies $140,695 ‐ ($10,695 increase) – increased at HWY superintendent’s recommendation due to salt/sand costs