FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Snow Removal 303430 by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

HIGHWAYS FUND

$1,188,514 $1,188,514

$2,107,011 $2,107,011

$2,917,922 $2,917,922

$3,281,622 $3,281,622

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funding provides for overtime and FICA. CONTRACTUAL SERVICES INCREASES $375,000

Funding increases for facility repair/renovation to replace shingle roof on salt domes at Hickory; as well as an increase in training for snow simulator training (funds reallocated from Business & Travel). SUPPLIES & MATERIALS - NO CHANGE Funding provides for sand, salt, equipment repair parts, meals, and delivery charges. BUSINESS & TRAVEL - DECREASES ($11,300) Funding decreases for reallocation of snow simulator training to Contractual Services.

460