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Snow and Ice - FY2022 Spending to Date <br />Personal <br />Services Expenses Total <br />Budget 300,559.00$ 1,234,208.00$ 1,534,767.00$ <br />Spent 389,833.11$ 1,065,004.14$ 1,454,837.25$ <br />Encumbered -$ 2,800.00$ 2,800.00$ <br />Shortfall (89,274.11)$ 166,403.86$ 77,129.75$ <br />Plan to Address Shortfall <br />Remaining Snow Expenses 89,274.11$ (89,274.11)$ -$ <br />Other DPW PS/Expenses -$ -$ -$ <br />FY2023 Carryforward -$ -$ -$ <br />89,274.11$ (89,274.11)$ -$ <br />Net Balance for FY2022 -$ 77,129.75$ 77,129.75$