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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 />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 />12/17/2019 <br />11/1712020 <br />ACCT. <br />2018 <br />2019 <br />2020 <br />1119120 <br />2021 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />$8,628 <br />$14,211 <br />$17.000 <br />$1,145 <br />$17,000 <br />0,00% <br />210 <br />OPERATING SUPPLIES - OTHER <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 />0.00% <br />TOTAL SUPPLIES <br />$8,628 <br />$14.211 <br />$17,000 <br />$1,145 <br />$17,000 <br />0,00% <br />OTHER SERVICES & CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE OTHER <br />2,555 <br />0 <br />3.000 <br />0 <br />2,500 <br />-16.67% <br />404 <br />REPAIR/MAINTENANCE - CONTRACTUAL <br />15,039 <br />14,674 <br />20,000 <br />2,543 <br />18,500 <br />-7.50% <br />TOTAL OTHER SERVICES & CHARGES <br />S17,594 <br />$14,674 <br />$23,000 <br />$2,543 <br />S21.000 <br />-8.70% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$o <br />$0 <br />0.00% <br />TOTAL ICE & SNOW REMOVAL <br />$26,222 <br />$28,885 <br />$40.000 <br />$3,688 <br />$38,000 <br />-5 00% <br />KEV <br />