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Ice & Snow Removal <br />General Fund <br />ACTIVITY ā¯‘ESCRIPTION- <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 />Dr:PARTm Ew 4312s <br />'ACCT. <br /># ACCOUNT DESCRIPTION <br />SUPPLIES <br />225 ;SALT SAND <br />210 ' OPERATING SUPPLIES - OTHER <br />..................... . <br />250 ' SALES TAX <br />"TOTAL SUPPLIES <br />'OTHER SERVICES & CHARGES <br />309 MISCELLANEOUS. <br />400 'REPAIRIMAINTENANCE-OTHER <br />404 REPAIRIMAINTENANCE- CONTRAC <br />TOTAL OTHER SERVICES &.CHARGES <br />;CAWAL OUTLAY <br />540 HEAVY MACHINERYIEQUIPNEW <br />TOTAL cAPrrAL OUTLAY <br />TOTAL ICE & SNOW REMOVAL <br />2015 <br />ACTUAL <br />8,643 <br />0 <br />0 <br />$8,643 <br />.0: <br />2.080. s <br />9,985 <br />$12,065 <br />0; <br />$0 <br />$20,708 <br />11121/2017 <br />11/21/2017 <br />2016. <br />2017 <br />11/21/17 <br />2418 <br />% <br />ACTUAL. <br />ADOPTED <br />ACTUAL <br />ADOPT® i <br />CHANGE <br />6,156 ' <br />7,0W <br />3,594 <br />7,000 <br />o <br />a <br />a ` <br />0 <br />0.00% <br />.. .. .. <br />a. <br />:. <br />a <br />.. ... t <br />a : <br />a <br />.. ..:....-.....: <br />0.00%; <br />$6,156 s <br />$7,000. <br />$3,594 <br />$7,000 <br />0.00% <br />0 ' <br />0 <br />0 <br />0 ' <br />0.00%; <br />.4,413 <br />2,000 s <br />0 <br />4200 <br />8,798 <br />10,000 ! <br />3.676 <br />12,000 : <br />20.DG%. <br />$13.211 <br />$12,000 <br />$3,675 ; <br />$14,200 <br />a <br />o <br />$19,367 s <br />$19.600 <br />$7,210. ? <br />$21;200 <br />11.58°/°' <br />W <br />