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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 RBVI OVAL <br />DEPARTMENT 43125 <br />12/19/2023 12/19/2023 <br />ACCT. 2020 2021 2022 2023 11/30/23 2024 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />SUPPLIES <br />225 <br />SALTSAND <br />$1,994 <br />$4,925 <br />$5,598 <br />$15,000 <br />$27 <br />$12,000 <br />-20.00% <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 />$1,994 <br />$4,925 <br />$5,598 <br />$15,000 <br />$27 <br />$12,000 <br />-20.00% <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 />1,500 <br />0 <br />1,000 <br />-33.33% <br />404 <br />REPAIR/MAINTENANCE-CONTRACTUAL <br />6,061 <br />6,386 <br />7,031 <br />17,000 <br />7,465 <br />14,500 <br />-14.71% <br />TOTAL OTHER SERVICES & CHARGES <br />$6,061 <br />$6,386 <br />$7,031 <br />$18,500 <br />$7,465 <br />$15,500 <br />-16.22% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 0.00% <br />TOTAL ICE& SNOW REMOVAL $8,055 $11,311 $12,629 $33,500 $7,492 $27,500-17.91% <br />26 <br />