HIGHWAY
FY 2026Total appropriation
$1,803,851
35 line items
Plain-English summary
For fiscal year 2026, the town of Warren's Highway fund totals $1,803,851 to support road maintenance and department operations. The largest expenses are personnel-related, including $525,307 for Highway Crew Salaries and $269,763 for Benefits & Taxes. The fund also covers significant material and equipment costs, such as $141,250 for Salt, $100,000 each for Gravel and Sand, and $85,000 for Vehicle Repair/Maintenance.
Line items
Direct line items
$1,803,851 · 35 items- Highway Crew Salaries$525,307+$112,840 (+27.4%)
- Benefits & Taxes$269,763+$34,980 (+14.9%)
- Salt$141,250+$16,250 (+13.0%)
- Reimbursement on fuel, sand & salt$135,500
- Gravel$100,000
- Sand$100,000
- Fuel-Diesel$95,000
- Vehicle Repair/Maintenance$85,000
- Contractual$75,000-$75,000 (-50.0%)
- Erosion Control$45,000
- Grader Blades and Chains$33,000
- Culverts and Guardrails$32,000
- Painted Line Markings$26,000
- Crack Sealing$25,500
- FEMA: Flat Iron$21,068
- Shop Maintenance/Supplies$20,000
- Tires$20,000
- Chloride$15,000
- On Call Pay$13,500+$1,000 (+8.0%)
- Cobblestone & Brick Maint.$9,081+$1,181 (+14.9%)
- Oil$7,000
- Signs and Posts$5,500
- Trainings/Education$5,000
- Urban/Community Forestry$4,000
- Other/Safety Equipment$3,000
- Telephone$2,800
- Fuel Tank Inspections & Repair Fees$2,500
- Traffic speed Mitigation$2,500
- State Mandated Signs$2,000
- Equipment Rentals$1,500
- Licenses and Registration$1,000
- Gasoline$800
- Meetings & Subscriptions$350
- Bridges/Major Culverts$80
- Paving$0-$200,000 (-100.0%)