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ICE & SNOW REMOVAL <br />DEPARTMENT43126 <br />12/1612021 <br />12I1612021 <br />ACCT. <br />2018 <br />2019 <br />2020 <br />2021 <br />11/30121 <br />2022 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />225 <br />SUPPLIES <br />SALT SAND <br />$8,62B <br />$14.211 <br />$1,994 <br />$17,000 <br />$2,244 <br />$15,000 <br />-11.MA <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.004G <br />250 <br />SALES TAY, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$B,628 <br />$14.,211 <br />$1,994 <br />$17,000 <br />52,244 <br />$15.000 <br />-t1.7fi% <br />OTHER SERVICES & CHI <br />309 <br />MISCELLANEOUS <br />0• <br />0 <br />0 <br />0 <br />'0' <br />0 <br />0.00%. <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />;mi <br />P. <br />0 <br />Vl" <br />0 <br />2.500 <br />0001A <br />404 <br />REPAIRIMAINTENANCE - CONTRACTUAL <br />1ri0 <br />14,674• <br />6:091 <br />lamb <br />3.249. <br />17,000 <br />•811 k <br />TOTAL OTHER SERVICES & CHARGES <br />$17,W* <br />$34,674 <br />•SB.O61 <br />¢21,00Q• <br />$3.346 <br />51B,5D0 <br />17.14% <br />CAPITAL OUTLAY <br />540 <br />HEAVY IAACHINERY/EQU[PMENT <br />Q <br />•0 <br />'O <br />0 <br />.0 <br />O <br />On. <br />TOTAL CAPITAL OUTLAY <br />SD <br />•W <br />Sb <br />SD <br />S0, <br />40 <br />0.06%' <br />TOTAL ICE & SNOW REM. OVAL $26.;t22 S2&M- .$$.Ob6• S38 m 35.M 534.600 421% <br />