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ICE.& SNOW REMOVAL <br />❑EPARTMEN T 43125 <br />.1 t12112017 <br />.11I2112017 <br />ACCT. <br />2016 <br />2016 <br />.2017 <br />2018 <br />.61108 <br />2019 <br />% <br />N <br />ACCOUNT DESCRIPTION <br />ACTUAL. <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />.226 <br />SALT SAND] <br />8,643 <br />61.155 <br />4,701 <br />7,000 <br />7,076 <br />10,000 <br />42.88 <br />210 <br />OPERATING. SUPPLIES -.OTHER <br />0 <br />fl <br />0 <br />6 <br />0 <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 />$8,943 <br />58;158 <br />$4,761 <br />$7,000 <br />57,075 <br />$10.ODO <br />42,138% <br />300 <br />pSN�[�5�8 ICES-. CHARGES <br />MISCELLANEOUS <br />4 <br />a <br />a <br />0. <br />❑ <br />a <br />❑;o❑ <br />4.00 <br />REPAIR)MAINTENANCE=OTHER <br />2,080 <br />4,413 <br />1A76 <br />2,200 <br />0 <br />2;400 <br />13.64% <br />404 <br />REPAIRIMAINTENANCE- CONTRACTUAL <br />9,985 <br />8,798 <br />5;981 <br />12,000 <br />12.383 <br />15.000 <br />25.00% <br />TOTAL OTHER SERVIC�CS & CHARGES <br />$12,065 <br />313.211 <br />$7,897 <br />$14,260 <br />$12,383 <br />$17PS00% <br />23.24:h <br />640 <br />CAP_ITALOUfLAY <br />HEAVY MACHI NERYIFQ U IP MENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />g0 <br />S4 <br />$9 <br />50 <br />$4 <br />$0 <br />O.Op°% <br />TOTAL ICE &.SNOW REMOVAL $20,708 $16.367 $12,618 $21,200 $19.456 $27;500 28.72% <br />