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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 REMOVAL <br />DEPARTMTNr 43125 <br />12(2012022 <br />1212012022 <br />AOCT. <br />2020 <br />2021 <br />2022 <br />11/30/22 <br />2023 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALTSAND <br />$1,994 <br />$4,925 <br />$15,000 <br />$5,598 <br />$18,000 <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 />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL SUPPLIES <br />$1,994 <br />$4S25 <br />$15,000 <br />$5,598 <br />$15,000 <br />0.00% <br />OTHER SERVICES & CHARGES <br />309 <br />MSCELL0MILIS <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.DD% <br />400 <br />REPAIRIMANhi4ANCE-OTHER <br />0 <br />0 <br />2,500 <br />0 <br />1,500 <br />-40.00% <br />404 <br />REPAIRWANTENANCE-CONTRACTUAL <br />6,061 <br />6,386 <br />17,000 <br />7,032 <br />17,000 <br />0,00% <br />TOTAL OTHER SERVICES & CHARGES <br />$6,D81 <br />$6,386 <br />$19,500 <br />$7,032 <br />$18,500 <br />-5.13% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACKNERV EDUFiVE14T <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OLMAY <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE&SNOW REMOVAL $8.055 $11,311 $34,500 $12,630 $33,500 .2.90% <br />W, <br />