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Highway department reports January spending, winter maintenance and budget balance
Summary
Staff reported January RMA costs of $144,571 and county expenditures of $124,544, including $96,468 for winter maintenance; the committee was told the department’s remaining 2026 budget is $2,920,456.
Department staff presented monthly financial reports showing RMA costs for January of $144,571 — largely driven by winter maintenance and roadside vegetation — and county expenditures of $124,544 for January, including $20,056 in county maintenance and $96,468 in winter maintenance. Committee members were told the remaining 2026 budget is $2,920,456.
Brian Trebiatowski reported that townships performed $174,476 in work in January (labor $80,143) while villages and the city recorded $13,527 in work (labor $376). The committee reviewed year-over-year and five-year-average comparisons showing construction up about 62% and winter maintenance down about 47% relative to the five-year average; staff emphasized that only about 14.93% of department labor is charged to the levied county budget.
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