Within the Fiscal Year 2018 budget book is snow & ice account history.
Under Fiscal Year 2017 is this
FY 2017:
Labor . . . . . . . . . . . . . . . $ 52,297.00
Supplies & other . . . . . . $ 159,708.00
Expended to date . . . . . . $ 212,006.00
Deficit . . . . . . . . . . . . . . .$ (87,006.00)
That is the amount that has to be "found" to pay for the bill. This is from information as of February 27, 2017, so it will probably be higher when the snow & ice season is done. The Town Administrator is suggesting an increase for next year to $140,000.00. A small increase but with budget restrictions and future financial obligations, actual, such as labor contracts and estimated/expected increases, such as retirement, health insurance and school assessments, it is probably a realistic small increase.
posted by Jeff Bennett
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