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ACCT. <br /># <br />ICE & SNOW. REMOVAL <br />DEPARTMENT4312S <br />ACCOUNT.DESCRIPTION <br />2017 <br />ACTUAL <br />2018 <br />ACTUAL <br />813012019. <br />2010 <br />ADOPTED <br />8124119 <br />ACT .UAL <br />1313012019 <br />2020: <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />?25: <br />SALT SAND <br />54,761 <br />$84628 <br />$9,000 <br />$12AW <br />$25,❑00 <br />177.78% <br />21❑ <br />OPERATING SUPPLIES - OTHER <br />0 <br />❑ <br />a <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0. <br />0 <br />0 <br />0 <br />0: <br />0.00% <br />TOTAL SUPPLIES <br />$4.761 <br />$%628 <br />$9,G00 <br />S12,401 <br />$25,000 <br />177,78% <br />OTHER SERVICES`& CHARGES <br />399 <br />MISCELLANEOUS <br />.0 <br />0 <br />0. <br />❑ <br />0 <br />O.QO% <br />.400 <br />REPAIRIMAINTENANCE-OTHER <br />1A76 <br />21555 <br />2,500 <br />0 <br />3,060 <br />.20,009'4 <br />404. <br />REPAIR/MAINTENANCE'-CONTRACTUAL <br />.5,98.1 <br />15,039 <br />14.000 <br />10;832 <br />40.000 <br />185,71% <br />TOTAL OTHER SERVICES & CHARGES <br />$7,867 <br />$17.59.4 <br />$16,500 <br />$10,832 <br />$43,000 <br />160.61% <br />540 <br />CAPITAL OUTLAY. <br />HEAVY MAC HiNERY)EQU1PMENT <br />0. <br />0 <br />.0 <br />fl <br />❑ <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE & NOW REMOVAL <br />$12,618 <br />$26,222 <br />$25,500. <br />$23,233 <br />$68.000 <br />166:67% <br />