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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 />111119 9$ <br />ICE & SNOW REMOVAL <br />DEPARTMENT 43126 <br />11117/2020 <br />12114/2021 <br />AOCT, <br />2019 <br />2020 <br />2021 <br />11/30/21 <br />20U <br />% <br /># <br />ACxx10Tr DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALTSAND <br />$14,211 <br />$1,994 <br />$17,000 <br />$2,244 <br />$15,000 <br />-11 ]6% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL SUPPLIES <br />$14,211 <br />$1,994 <br />$17,000 <br />$2,244 <br />$15,000 <br />-11.76% <br />OTHI6R SERVICES & CHARGES <br />309 <br />Ml5CEU-ANEDU8 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />RFPAIR/NWNna4ANCE-OTHER <br />0 <br />0 <br />2,500 <br />0 <br />2,500 <br />0.00% <br />404 <br />REPAIR&MAMaWNCE-CONTRACTUAL <br />14,674 <br />6,061 <br />18,500 <br />3,348 <br />17,000 <br />-8.11% <br />TOTAL OTHER SERVICES & CHARGES <br />$14.674 <br />$6,061 <br />$21,000 <br />$3.348 <br />$19,500 <br />-7.14% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHNERYIEDUPhE4T <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 />0.00% <br />TOTAL ICE &SNOW RBMIDVAL $28,865 $%D55 $38,000 $5,592 $34.500 -9.21% <br />26 <br />