FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Maintenance - Snow Removal Index #303430

FINANCIAL NOTES:

FY 22 FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES no change in funding over FY 22

645,900 645,900

0

Overtime and FICA funding for Plow drivers

CONTRACTUAL SERVICES no change in funding over FY 22 Funding for Vehicle Operating Equipment and Snow Plow software

292,438 292,438

0

SUPPLIES AND MATERIALS increase $218,300

65,000 83,000

18,000

Equipment repair parts increased based on actual expense history and rising costs

1,200,000 1,400,000

200,000

Sand and Salt increased due to rising cost of material

BUSINESS AND TRAVEL increase $3,500

311,000 314,500

3,500

Training Seminars, Courses increased based on actual expense history

558