Snow 100%+ over budget


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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