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ICE & SNOW REMOVAL <br />DEPARTMENT 47125 <br />1211712019 <br />110/1900 <br />ACCT. <br />2017 2018 2019 2020 <br />8118120 2021 <br />46 <br />B <br />ACCOUNT DESCRIPTION <br />ACTUAL ACTUAL ACTUAL ADOPTED <br />ACTUAL PROPOSED <br />CHANGE <br />225 <br />SUPPLIES <br />SALTSAND <br />$4,761 $8,628 $14,211 $17.000 <br />$1,145 $17,000 <br />OA0% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 0 0 0 <br />0 0 <br />0.00-A <br />250 <br />SALES TAX <br />0 0 0 0 <br />0 0 <br />0.00 % <br />TOTAL SUPPLIES $4,761 $6,628 $14211 $17.000 $1,145 517,000 0.00% <br />309 <br />MER SERVICES & CHARGES <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001/6 <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />1,876 <br />2,555 <br />0 <br />3,0D0 <br />0 <br />2,5D0 <br />-16.67% <br />404 <br />REPAIRfMAINTENANCE-CONTRACTUAL <br />5.981 <br />16,039 <br />14.674 <br />20,0W <br />2.643 <br />18,500 <br />-7.60% <br />TOTAL OTHER SERVICES & CHARGES <br />$7.857 <br />Si7,594 <br />$14.674 <br />$23.000 <br />$2.543 <br />$21,000 <br />-8.70°A <br />540 <br />HEAVY MACHINERYIEOUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL. OUTLAY <br />30 <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE & SNOW REMOVAL S12.618 $26.22.2 $28.865 $40,000 $3.088 538,ODD -6.00"/0 <br />