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ROAD MAINTENANCE
<br />DEPARTMENT 43122
<br />ACCT,
<br />#
<br />ACCOUNT DESCRIPTION
<br />2020
<br />ACTUAL.
<br />2021
<br />ACTUAL
<br />2.M
<br />ACTUAL
<br />9/11/2023
<br />2023.
<br />ADOPTE❑
<br />8131123
<br />ACTUAL.
<br />9/1212013
<br />2024.
<br />PROPOSED
<br />%
<br />CHANGE
<br />SUPPLLES
<br />211
<br />CHEMICALS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />210.
<br />OPERATING SUPPLIES - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0:00°%
<br />224
<br />GRAVELISTREET MATERIAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />❑
<br />0:00°%
<br />225
<br />SALTISAND
<br />0
<br />0
<br />Q
<br />0
<br />0
<br />0
<br />226
<br />SIGNS. SIGN REPAIR MATERIALS.
<br />0
<br />62
<br />0
<br />500
<br />0
<br />500
<br />0:00%
<br />250
<br />SALES TAX
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL. SUPPLIES
<br />$Q
<br />$52
<br />$0
<br />$500
<br />$0.
<br />$500
<br />0.00%
<br />OTHER SERVICES_& CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />30S
<br />ENGINEERING FEES
<br />13,877
<br />12,514
<br />5,423
<br />8,000
<br />4,.114
<br />1.0,000
<br />2 -51001/6
<br />308
<br />ADMINISTRATION
<br />0
<br />0
<br />0
<br />0
<br />0:
<br />0
<br />0,00%.
<br />309
<br />MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />.0,00%
<br />327
<br />NPQES-STORMWATER
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0,00%
<br />351
<br />LEGAL NOTICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0,00%
<br />382
<br />ELECTRICITY -STREETLIGHTS
<br />749
<br />707
<br />934
<br />1,200
<br />601:
<br />1,50L7
<br />25:00%
<br />385
<br />ROW MAINTENANCE
<br />0
<br />0
<br />0
<br />$00.
<br />0
<br />600
<br />0.do%
<br />405
<br />ROAD MAINTENANCEIREPAIR
<br />3,919
<br />28,007
<br />3,165
<br />22,000
<br />9,361
<br />20.000
<br />-9.09010,
<br />406
<br />BLVO, TREE TRIMMING
<br />14,260
<br />2,001
<br />0
<br />15;000
<br />V97
<br />15,000
<br />0:0090
<br />433
<br />DUES ANIYSUSSCRIPTIONS
<br />0
<br />0
<br />0
<br />10:0
<br />.0
<br />100
<br />.Q.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />S32,825
<br />543,229
<br />$9;522
<br />$47,100.
<br />$19.873:
<br />$47,400.
<br />0.64°%
<br />CAPITAL OUTLAY
<br />540
<br />HEAVY MACHINE RYIEQUIPMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL. CAPITAL OUTLAY
<br />$0
<br />$❑
<br />SO
<br />$0
<br />$0
<br />$0
<br />0.00
<br />TOTAL ROAD MAINTENANCE
<br />$32,025
<br />$43,291
<br />$9,522
<br />$47,60R
<br />$19,873
<br />$47.900
<br />0,63%
<br />ICE & SNOW REMOVAL
<br />DEPARTMENT 43125.
<br />911212023
<br />9/1212023
<br />ACCT_
<br />2020
<br />20.21
<br />2022.
<br />2023
<br />8131123
<br />2024
<br />°I0
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />SUPPLIES
<br />225
<br />SALT SAND
<br />$1,994
<br />$4,925.
<br />$5;598
<br />$15,000
<br />$27.
<br />$12,000
<br />-20.00%-
<br />2.10
<br />OPERATING -SUPPLIES - OTHER
<br />0
<br />0
<br />0
<br />g
<br />O
<br />0
<br />0:00%
<br />250
<br />.SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0:00°/.
<br />TOTAL SUPPLIES
<br />$1,094
<br />$4;925
<br />55,598
<br />$15,000.
<br />$27
<br />$12ND
<br />-20,00%
<br />OTHEBIEBVICE& &.CHARGES
<br />309
<br />MISCELLANEOUS
<br />0
<br />.0
<br />❑
<br />0
<br />0
<br />0
<br />❑.00%
<br />400
<br />REPAIRIMAINTENANCE - OTHER
<br />0
<br />0
<br />0
<br />1,500
<br />0
<br />1,000
<br />33.33°Ia.
<br />404
<br />REPAIRIMAINTENANCE - CONTRACTUAL
<br />6.061
<br />086
<br />7,031
<br />17,000
<br />1465
<br />15.000
<br />-11..76°I
<br />TOTAL OTHER SERVICES & CHARGES
<br />56,661
<br />$6,386
<br />$71031
<br />$18,560
<br />$714135
<br />$16,000
<br />-13.51.%
<br />CAPITAL aQILAY
<br />540
<br />HEAVY MACHINERYIEQUIPMENT
<br />0
<br />0:
<br />0
<br />O
<br />0
<br />0.
<br />0.0❑°/°
<br />TOTAL CAPITAL OUTLAY
<br />S6
<br />$0
<br />$0
<br />$0.
<br />$0
<br />$0
<br />0:00%
<br />TOTAL ICE &:SNOW REMOVAL
<br />$8,❑55
<br />$11.31.1
<br />$12,629
<br />$33,500.
<br />$7.492
<br />$28.000
<br />-16,42%
<br />
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