slides: City Snow Budgets - See the Numbers

Thursday, February 12, 2015

 

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Some cities and towns have already overspent their snow budgets while others are on the verge of doing so. The below slides offer a snapshot of where things stand in eight communities, including Providence.

 

Related Slideshow: City Snow Budgets - See the Numbers

The below slides show how much eight communities have already spent on snow removal and how much, if anything, they have left. Snow budgets typically break down into four categories: overtime for city plow truck drivers, the cost of private snow plows, salt, and sand. Note that not all cities use private plows and that a detailed breakdown for all four categories was not available for all eight communities. Where available, a comparison to the situation at approximately the same time of year in 2011—a year which also saw record-breaking repeat snow storms—is also provided. Budget figures were collected from local city and town authorities. Communities are listed by the status of their budgets, from those with the most remaining to the cities that are deepest in the red. 

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Woonsocket

Total Budget: $476,000

Expenses Included: overtime, private plow and equipment rentals, salt, and sand

Amount Spent: About $261,800

Remaining: $214,200

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Providence

Providence Today

Salaries: $380,000

Rental of Equipment: $500,000

Other Services: $150,480

Const. Supplies: $70,000

Materials: $500,000

Total Budget: $1.6 million

Amount Spent: About $1,072,000

Remaining: $528,000

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Providence

Providence in Early Feb. 2011

Total Budget: $1.82 million

Amount Spent: $1.2 million

Remaining: $620,000

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East Providence

Total Budget: $225,000

Items Included: Salt and overtime. The city uses little sand and does not subcontract plowing out to private plows.

Amount Spent: About $180,000

Remaining: $45,000

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Warwick

Warwick Today

Overtime: $100,000

Sand: $40,000

Salt: $165,000

Private Plows: $130,000

Total Budget: $435,000

Amount Spent: $416,575.30

Remaining: $18,424.70

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Warwick

Warwick Early Feb. 2011

Total Budget: $470,000

Amount Spent: $396,774

Remaining: $73,226

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North Providence

Total Budget: $250,000

Amount Spent: About $250,000

Remaining: $0

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Central Falls

Overtime: $30,000

Sand and Salt: $26,000

Total Budget: $56,000

Amount Spent: About $56,000

Remaining: $0

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Cranston

Cranston Today

Materials: $275,000

Overtime: $130,000

Vendors: $200,000

Repairs to City Vehicles: $45,000

Total Budget: $650,000

Amount Spent: $650,000

Remaining: $0

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Cranston

Cranston Early Feb. 2011

Total Budget: $550,000

Amount Spent: $550,000

Remaining: $0

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Pawtucket

Pawtucket Today

Total Budget: $550,000

Items Included: Overtime, payments to private contractors, materials such as salt and sand

Costs Incurred: $1,000,000

Amount Over Budget:  $450,000+

Note: Amounts do not include past two storms. 

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Pawtucket

Pawtucket Early Feb. 2011

Total Budget: $508,000

Amount Spent: Estimated at $718,000 to $768,000

Amount Over Budget: Estimated at $210,000 to $260,000

 
 

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