Laserfiche WebLink
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 mariner, 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 />DEPARTM ENT 43125 <br />1211712019 <br />17JI712019 <br />AOCT. <br />2.017 <br />2018 <br />2019 <br />11/21719 <br />2020 <br />0/0 <br /># <br />ACCOUNT DESCRIPTlON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />1 <br />SUPPLIES <br />225 <br />SALTSAND <br />K761 <br />$8;628 <br />S91000 <br />S12,401 <br />$17,000. <br />88189% <br />M <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />a. <br />am% <br />250 <br />SALES.TAX <br />0 <br />0. <br />0 <br />0 <br />0 <br />0100% <br />TOTAL SUPPLIES <br />54,761 <br />$8;628 <br />$9,000 <br />$12,40.1 <br />$17,000 <br />88489% <br />OTHER'SERVICES.& CHARGES. <br />309 <br />MISCELLA NEOUS <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE- OTHER <br />1,876 <br />21555 <br />2,500 <br />0 <br />3,0.00 <br />20,00❑Ia <br />404 <br />REPAIR/WINTENANCE-CONTRACTUAL <br />5,981 <br />15,039 <br />14,000 <br />10,832 <br />20,000 <br />42.86% <br />TOTAL OTHER SERVICES & CHARGES <br />$7,857 <br />$17,594 <br />$1000 <br />$10,832 <br />.523,000 <br />39.39% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />OM %. <br />TOTAL CAPTAL OUTLAY <br />$0 <br />:so <br />$0 <br />$0 <br />$0 <br />q.00°% <br />TOTAL ICE&.SNOW REMOIiAL S12,518 .$26,222 $25;500 $23,233 $40,000 56z66l0 <br />W. <br />