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ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT, <br />2017 <br />2018 <br />2019 <br />811712021 <br />8/17/2021 <br />N <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />2020 <br />2021 <br />8110J21 <br />2022 <br />�1lEPLlEB <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />226 <br />210 <br />SALT SAND <br />OPERATINGSUPPLIES=OTHER <br />S4,761 <br />$8,628 . <br />414.211 <br />$1,994 <br />$17,006 <br />$2,244 <br />$17,000 <br />o'm <br />250 <br />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />a <br />° <br />a <br />0 <br />0, <br />0.00% <br />TOTAL SUPPLIES <br />81 <br />38,628 <br />0 <br />$141211 <br />0 <br />31,994 <br />0 <br />$17,000 <br />0 <br />a <br />0.00% <br />$2,244 <br />$17,000. <br />a;0aya <br />309 <br />MISCELLANEOUS <br />0 <br />400 <br />REPAIR/MAINTENANCE-OTHER <br />1,876 <br />0 <br />2,555 <br />0 <br />a <br />0 <br />0A0% <br />404 <br />REPAIRmAINTENANCE-CONTRACTUAL <br />51981 <br />15,099 <br />0 <br />14,674 <br />O <br />2'SW <br />0. <br />2,500 <br />0,0a% <br />TOTAL OTHER S£RWICES & CHARGES <br />$7,657 <br />6,061 <br />18,600 <br />3,346 <br />2010W <br />8.1N <br />S�lT9L4U�C <br />$17,594 <br />$14,674 <br />56,081 <br />$21,0W <br />$3,340 <br />$22.500 <br />7,14% <br />540 <br />HEAVY MACHINERYIEQUIPMENT <br />0 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />0. <br />0 <br />0 <br />O <br />a <br />0 <br />ROD% <br />$0 <br />S0 <br />$0 <br />$0 <br />$0 <br />S0 <br />.0.00'/ <br />TOTAL ICE & SNOW REMOVAL <br />512,61 B <br />828,222 <br />526,885 <br />$8;055 <br />$38,000 <br />$5,592 <br />$39;500 <br />3.9A <br />