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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 concems. The City contracts. for this activity. <br />GOALS: <br />1.. Rem ..ve 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 weather forecasts estimating:a winter with less <br />snow fall than normal and. 2015 expenditures. <br />BUDGET: <br />DEPARTM ENT 43125 <br />t.1117120 i 5 <br />I17120 <br />11 15: <br />ACCT. <br />2013 <br />2.014 <br />.......:... .. . <br />201.5 <br />10/28/15 <br />2018. <br />°I° <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPT® <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES: <br />225 'SALT SAND: <br />9;720 <br />7;114 : <br />8;D00 ' <br />5,855 <br />8,000 <br />0.00°I° <br />210 ;.OPERATING SUPPLIES - OTHER <br />0 <br />0 ' <br />0 ` <br />0 : <br />0. <br />0.00% { <br />256 ;SALES TAX646 <br />D <br />0 <br />0 <br />D t <br />0.0D°I° <br />;.TOTAL SUPPLIES <br />$1066 <br />$7114 . <br />$8,000 <br />$5,855 <br />$8,p00. ? <br />0.60% <br />OTHER SERVICES & CHARGES <br />i <br />309 MfSCELLANEOUS <br />0; <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 :' REPAIR/MAINTHVANCE- OTHER <br />0 <br />1,855 : <br />1000 <br />0 : <br />0. s <br />-100;00°1° <br />404 REPAIRIMAINTENANCE- CONTRACTUAL ; <br />26;094 <br />32,810 <br />15,000 <br />8238 <br />18,000. <br />20,00% <br />TOTAL.OTHER SERVICES & CHARGES' <br />$26101.4 <br />$34,665 : <br />$16,000 <br />$8.238 <br />5.18,000 <br />12.50°/0- <br />CAPTAL OUTLAY <br />540 :HEAVY MACHINERYIEQUIPMEFJT <br />0 ; <br />0 . <br />0. <br />0 : <br />0.' <br />0,00°/°: <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 . <br />50 ' <br />$a <br />$0 <br />0:00°Ic" <br />TOTAL ICE & SNOVV R; MOVAL <br />$36,380 <br />541,779. <br />$24,000 : <br />$14,00 <br />525,000 ` <br />8.33%. <br />26 <br />