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Public Works .Costs <br />2012 <br />.2013 <br />2014 <br />2016 <br />.201s <br />2017 <br />2018 <br />.2019 <br />2020 <br />ail MI <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTVAL <br />ACTUAL <br />ACTUAL <br />ROW MAINTENANCE <br />1.435 <br />633 <br />683 <br />48,080 <br />452 <br />50 <br />0 <br />.40 <br />0 <br />0 <br />ROAD MAINTEItANCE1REPAIR <br />0 <br />13.400 <br />21170 <br />12,425 <br />1,763 <br />5.000 <br />.0 <br />130 <br />3.919 <br />2,035 <br />!!P' ' TREE TRIMMING <br />0 <br />0 <br />.0 <br />16,078 <br />0 <br />.14.260 <br />2001 <br />1. AND <br />4,788. <br />9,720 <br />7.114 <br />S8.043 <br />$6.156 <br />S44751 <br />sa.628 <br />S14,211 <br />61,994 <br />2,244 <br />REPAfRIMAINT£NANCE-OTHER <br />1,170 <br />.0 <br />1,855 <br />2.080 <br />4,413 <br />1,876% <br />2,566 <br />0 <br />0 <br />0 <br />REPAIRIPAAINTENAfJCE-CONTRACTUAL <br />1i.i57 <br />28,014 <br />32:610 <br />91985 <br />8,795 <br />5,981 <br />1039 <br />14,674. <br />6,061 <br />3,348 <br />PAR K1.IAlNTEN ANCE-CONTRACTUAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />.81 <br />0. <br />SEWER FLUSHING <br />5,023 <br />0 <br />10,482 <br />6. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />LCC.ATES <br />835 <br />591 <br />587 <br />1,608 <br />got: <br />1,410 <br />993 <br />152 <br />in <br />85 <br />HERITAGE HALL MAINTENANCE <br />0: <br />0. <br />3.944 <br />4.934 <br />.3,389 <br />3,935 <br />.1,042 <br />2.31.5 <br />4.005 <br />2,905 <br />4y'DRANTFLUSHING <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />.0 <br />6 <br />0 <br />0 <br />WATER ME'TER.READINGS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TotW..r✓ost 2420? 50.358 59.845 88,755 25,877 23,013 44336 31;522 30.529 12,618 <br />Township Public Works Lnployeetbsts at 5gears Wages <br />Waltll Iris <br />I isability <br />PrRA <br />FICA <br />Average <br />Cost <br />5,157 <br />4,184 <br />3,236 <br />6,926. <br />1,395 <br />13,387 <br />8 <br />1i55.1 <br />71.6 <br />2.647 <br />0 <br />0 <br />awwwr <br />39,106 <br />73,978 <br />15,113 <br />1,348 <br />Total•�•�•�� <br />