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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 was induced based on 2014 expenditure amounts. <br />BUDGET: <br />DEPARTMENT 43125 <br />11119/2013 <br />11118/2014 <br />ACCT. <br />2011 <br />2012 <br />2013 <br />2014 <br />11/24/14 <br />2015 <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 />3,378 <br />4,788 <br />9,720 <br />8,000 <br />5,130 <br />8,000 <br />0.00% <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 />255 <br />329 <br />646 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$3,633 <br />$5,117 <br />$10.366 <br />$8.000 <br />$5.130 <br />$8,000 <br />0.00% <br />OTHER SERVICES & CHARGES <br />309 <br />MSCELLANIEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />400 <br />REDAIR/M4INTEN4NCE-OTHER <br />0 <br />1,170 <br />0 <br />0 <br />1,180 <br />1,000 <br />0,00% <br />404 <br />REPAIR/MAINTENANCE-CONTRACTUAL <br />8,978 <br />11,157 <br />26,014 <br />18,500 <br />14,417 <br />15,000 <br />-18.92% <br />TOTAL OTHER SERd ICES &CHARGES <br />$8,978 <br />$12,327 <br />$26,014 <br />$18,500 <br />$15,597 <br />$16,000 <br />-13.51% <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 />$12,611 $17,444 $36,380 $26,500 <br />$20,727 $24,000 -9.43% <br />26 <br />