Laserfiche WebLink
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 was induced based on 2013 expenditure amounts. <br />BUDGET: <br />DEPARTMENT 43125 <br />1111912013 <br />11/19/2013 <br />ACCT. <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALTSAND <br />6,265 <br />3,378 <br />4,788 <br />10,000 <br />6,480 <br />8,000 <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 />432 <br />255 <br />329 <br />600 <br />423 <br />0 <br />-10000% <br />TOTAL SUPPLIES <br />$6,697 <br />$3,633 <br />$5,117 <br />$10,600 <br />$6,903 <br />$8,000 <br />-24.53% <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 />1,170 <br />1,000 <br />0 <br />0 <br />-100.00% <br />404 <br />REPAIR/MAINTENANCE-CONTRACTUAL <br />16,942 <br />8,978 <br />11,157 <br />10,000 <br />17,849 <br />18,500 <br />8500% <br />TOTAL OTHERSERVICES & CHARGES <br />$16,942 <br />$8,978 <br />$12,327 <br />$11,000 <br />$17,849 <br />$18,500 <br />68.18% <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 CAPTAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE&SNOW REMOVAL $23,639 $12,611 $17,444 $21,600 $24,752 $26,500 22.69% <br />26 <br />