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ICE i SNOW REMOVAL <br />DEPARTMENT 43126 <br />8117/2021 <br />8117/2021 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />'2020 <br />2021 <br />6110121 <br />2022 <br />40 <br />A <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />AOOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />.. <br />225 <br />SUPPLIES <br />.SALT SAND <br />$4,761 <br />.58,628 <br />$14,211 <br />.61,904 <br />$17,600 <br />:$2,244 <br />$17.000 <br />0.00% <br />210 <br />0PERATING.SUPPLIES-OTHER <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Q,W%. <br />250 <br />SALES TAX <br />0. <br />6 <br />0 <br />0 <br />0 <br />0 <br />0. <br />DD%. <br />TOTAL SUPPLIES <br />$.4.761 <br />$8,62B <br />$14,211 <br />$1,994 <br />51.7,060 <br />$2,244 <br />S17,000 <br />0.00% <br />009 <br />OTHER SERVICES 8 PHARGES <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0055 <br />400 <br />REPAIRIMAINTENANCE- OTHER <br />1,676 <br />2,595 <br />0 <br />0 <br />2,500 <br />6 <br />2,500. <br />000% <br />404 <br />:REPAIRIMAINTENANCE -CONTRACTUAL. <br />3.901 <br />15;039 <br />14,574 <br />6,061 <br />18;500 <br />3,346 <br />.20,000 <br />6.11% <br />TOTAL.OTHERSERVICES& WAGES <br />v.057 <br />$17.594 <br />W,674 <br />86,061 <br />$21,000 <br />$3,346 <br />$22500 <br />7.14% <br />540 <br />CAPITAL OUTLAY <br />HEAVN Y MACH IERYIEQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />30 <br />i0 <br />$0 <br />$0 <br />. $0 <br />SO <br />$0 <br />0.00% <br />TOTAL ICE S SNOW REMOVAL 512;818 $25.222 $28.805 $B4O55 $38 000 $5,592 $39.500 3.951/6 <br />