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Highway Fund Personal Services 2021 Budget - Figured based on payrate of each of the 6 union employees General Repairs: $ 227,440.00 31 wks w/25 hrs OT per EE Snow Plowing - Town: $ 101,480.00 10.5 wks w/100 hrs OT per EE Snow Plowing - Other Govt: $ 101,480.00 10.5 wks w/100 hrs OT per EE Brush: $ - $ 430,400.00 All Highway Fund Salaries Estimated: $ 32,925.60 Social Security & Medicare Budget: $ 33,000.00 (7.65% ER Side) 2021 Budget - Figured based on payrate of each of the 6 union employees *HWY Contract has 3% increase for 2022 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 Snow Plowing - Other Govt: $ - haven't plowed for the County for yrs Brush: $ 43,238.00 6 wks based on prior 3 yrs of data $ 435,536.00 MEO V left in 2020 was replaced w/MEO I Estimated: $ 33,318.50 *FICA Rate currently 7.65% Budget: $ 34,000.00 (6.2% Social Security & 1.45% Medicare) 36