Page 13 - 2021 Annual Reportprint

2021 Actual and 2022 Proposed Budget
Proposed Actual Proposed
2021 2021 2022
ROAD DEPARTMENT
Personnel
020 Road Foreman 49,869.57 55,363.84 53,918.28
021 Road Maintenance Worker 36,895.54 35,593.12 39,122.20
022 Road Maintenance Worker 36,895.54 36,883.60 39,122.20
025 Overtime 12,000.00 13,757.57 15,000.00
030 Social Security 10,378.04 12,703.28 11,257.95
040 Retirement 15,092.25 17,195.94 17,843.47
050 Mileage 200.00 71.04 100.00
060 Training 200.00 - 200.00
070 Health & Life Ins. 43,402.08 48,128.60 48,196.20
099 Total Personnel Costs 204,933.01 219,696.99 224,760.30

100 Roads & Streets
101 Salt & Chloride 11,000.00 10,639.77 12,000.00
102 Gravel 15,000.00 17,502.75 18,000.00
103 Sand, Stone & seed 7,000.00 2,472.00 7,000.00
106 Asphalt Patch 1,200.00 - 1,200.00
107 Paving 10,000.00 10,000.00 5,000.00
108 Culverts 5,000.00 5,000.00 2,500.00
109 Survey & Engineering 4,000.00 - 4,000.00
110 Bridge & Rd Cnstrct. 2,000.00 - 11,000.00
111 Sidewalks 10,000.00 10,000.00 5,000.00
112 Foot Bridge 3,000.00 1,392.78 10,000.00
113 Supplies & Materials 4,500.00 5,982.29 6,500.00
114 Street Signs 500.00 463.19 1,000.00
115 Contracted services 11,000.00 9,280.00 15,000.00
116 Infrastructure reserve Fund 25,000.00 25,000.00 15,000.00
117 Total Roads & Streets 109,200.00 97,732.78 113,200.00

2021 Annual Report 13