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Ice & Snow Removal <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City's Ice and Snow activity is responsible for the control of ice and snow on City streets. The <br />activity provides control in a safe and cost effective manner, keeping in mind safety, budget, and <br />environmental concerns. The City contracts for this activity. <br />GOALS: <br />1. Remove snow as quickly as possible to provide all residents with safe access. <br />BUDGET COMMENTARY: <br />The budget for ice and snow control is based on past expenditures. <br />BUDGET: <br />ICE& SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />12/19/2023 12/11 /2024 12/17/2024 <br />2021 2022 2023 2024 2024 2025 % <br />ACTUAL ACTUAL r ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />$4,925 <br />$5,598 <br />$27 <br />$12,000 <br />$0 <br />$8,000 <br />-33.33% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$4,925 <br />$5,598 <br />$27 <br />$12,000 <br />$0 <br />$8,000 <br />-33.33% <br />OTHER SERVICES & CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE- OTHER <br />0 <br />0 <br />0 <br />1,000 <br />640 <br />1,000 <br />0.00% <br />404 <br />REPAIR/MAINTENANCE- CONTRACTUAL <br />6,386 <br />7,031 <br />7,465 <br />14,500 <br />3,138 <br />14,500 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$6,386 <br />$7,031 <br />$7,465 <br />$15,500 <br />$3,778 <br />$15,500 <br />0.00% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE& SNOW REMOVAL <br />$11,311 <br />$12,629 <br />$7,492 <br />$27,500 <br />$3,778 <br />$23,500 <br />-14.55% <br />26 <br />