FY2026 closeout

Snow and Reserve Fund

Snow removal paid $1,038,092 against $355,571 voted; the $185,000 Reserve Fund paid nothing.

1 · The facts

  • $355,571

    snow removal, voted, FY2026

  • $520,000

    added by transfer, net

  • $875,571

    snow budget after transfers

  • $1,038,092

    snow removal, paid by June (period 12)

  • $162,521

    over its budget after transfers

  • $23,420

    snow wages, budget, no transfer in

  • $126,286

    snow wages, paid

  • 539%

    of the wages budget paid

  • $185,000

    Reserve Fund, voted

  • $0

    Reserve Fund, paid or moved

  • $30,000

    retirement buy-back reserve, unused

2 · What it shows

  1. 1

    Snow removal paid $1,038,092 against $355,571 voted and $875,571 after transfers.

  2. 2

    The wages line, $23,420 budgeted, paid $126,286 with no transfer in.

  3. 3

    The $185,000 Reserve Fund paid nothing and moved nothing in the same year.

Snow removal, department 423, as of June
YearVotedMoved in, netPaidLeft
SNOW REMOV$23,420$0$126,286-$102,866
SUPP SNOW$205,151$138,589$402,040-$58,300
HIRED SNOW$7,500$0$9,174-$1,674
CONTR SERV$114,500$381,730$496,230$0
PURCH SERV$5,000-$319$4,362$319
Department 423$355,571$520,000$1,038,092-$162,521

Account names as MUNIS prints them. Books still open in June.

Sources

What changed

Version 15 — updated September 20, 2026