FY 26 Proposed Operating Budget Book

PUBLIC WORKS Snow Removal Cost Center 303430

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES

Overtime

600,000 45,900

600,000 45,900

600,000 45,900

FICA

TOTAL OTHER PERSONAL SERVICES

645,900

645,900

645,900

TOTAL PERSONAL SERVICES

0.00

645,900

0.00

645,900

0.00

645,900

412