FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW Snow Removal 303430 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HIGHWAYS FUND

$457,830

$1,188,514

$2,918,638

$2,917,922

TOTAL

$457,830

$1,188,514

$2,918,638

$2,917,922

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.

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