FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Snow Removal 303430 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

HIGHWAYS FUND

$457,830

$1,188,514

$2,918,638

$2,917,922

$457,830

$1,188,514

$2,918,638

$2,917,922

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES - NO CHANGE

Funding provides for overtime and FICA .

CONTRACTUAL SERVICES DECREASES ($ 716 )

Funding provides for vehicle and operating equipment , communication equipment , other professional services and operating equipment service .

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for sand , salt , equipment repair parts , meals , and delivery charges .

BUSINESS & TRAVEL - NO CHANGE

Funds provide for fuel , training / seminars and courses .

502