The snow and ice budget for salaries was $106,170, and for operations $170,743, for a total of $276,913.
So far this winter, the actual spending is $577,225.15, or $300,312.15 over budget. More than 100% over what was budgeted.
Good that we do not have record snowfalls every year.
Just read the email from Joy that Mike forwarded, which lists the unpaid bills –
Report attached.
($300,312.15) per attached report
– 40,000.00 bills to be paid in next week’s vendor warrant per Donna
– 5,000.00 snow payroll not yet paid thru ADP
($345,312.15) potential snow deficit
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