Statutory Costs, Insurance & Utilities

Appropriation 2026
PERS $382,754
PFRS $1,627,356
DCRP $3,000
Social Security $300,000
Street Lighting $300,000
Telephone $90,000
Gas/Electric $330,000
Water $70,000
Fire Hydrant Fees $160,000
Group Insurance $1,500,000
Waivers $90,000
Other Insurance $1,247,000
Dental $78,000