Solid Waste and Transfer Station

…and wages reflect the increase in wages for Solid Waste Worker II positions to $20.16/hour. Overtime costs increase $15,488. Contributions for health insurance, retirement and worker’s compensation increase. Unemployment decreases…

Airport Fund

…of 100LL increased for FY 25. Wholesale costs for both types of fuel are projected to remain the same, so the resale price will also remain the same. T-Hangar rental…

Parks Division

…adjustments as a result of pay table adjustments have been applied. Projected overtime costs increase $4,990. FY 23 labor costs appear to be lower because deductions were made for labor…