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Ilse & 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 />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. based on 20..16 expenditures. <br />BUDGET: <br />DEPARTMENT ENT 43125 <br />ACCT. <br /># ; ACCOUNT DESCR[PTK)N <br />SUPPLIES <br />.225 SALT SAND <br />210 OPER -nNG SUPPLIES - OTHER <br />250 SALES TAX <br />TOTAL SUPPLIES <br />2014 <br />ACTUAL <br />T114 <br />0 <br />0 <br />$7,114 <br />11116120.16 <br />2015 2016 <br />ACTUAL ADOPTED <br />8,643 <br />0 <br />0 <br />$8,643 <br />8,000 <br />o <br />$8,000 <br />1 i/1512016 <br />10/W16 2017 <br />ACTUAL A DOPM <br />5.932. 7,000 <br />0 0: <br />0 <br />$5;832 $7;000 <br />CHANGE: <br />-12,50%.: <br />a00% <br />OZO% <br />-12:5o°I° <br />OTHER SE34V ICES & CHARGES <br />30$ <br />MISCELLANEOUS <br />0` <br />0 <br />0 <br />0 <br />0- <br />0.00%. <br />400 <br />; REPAIRIMAINTE7VANCE oTFiER <br />1..855 : <br />2,08.0 <br />0,' <br />4,380 ; <br />21000 <br />O:oO% <br />404 <br />: REFAiR/MAINTENANC.E- CONTRACTUAL: <br />32.810 : <br />9,985 ':. <br />18,000 <br />51653 <br />10,Qa4: <br />-4.4,4A°I° <br />'TOTAL OTHER SERVICES.& CHARGES <br />$34.665 ' <br />WAS <br />$18,000 ` <br />$10;033 ° <br />$12,000 ' <br />-33.33°/°' <br />CARTAL OUTLAY. <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0: <br />0 <br />0 <br />0.00°I° <br />:TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />0.009'° <br />TOTAL ICE & SNOW REMOVAL. <br />$41,779 1 <br />$20,708 ' <br />$28,000 <br />$15;865 : <br />$19,000 '. <br />-26.92% <br />KE <br />