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ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />11/2072018 <br />11/2012018 <br />ACCT: <br />2015 <br />2016. <br />2017 <br />2018 <br />11[2011$ <br />.2019 <br />.% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />8,643 <br />6;156 <br />4181 <br />7,006 <br />7,075 <br />9,000. <br />28.576A <br />210 <br />.0PERATINGSl1PPLIES-OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,013% <br />250 <br />.SALES TAX <br />0. <br />0 <br />0 <br />0. <br />0 <br />0 <br />=5%- <br />TOTAL SUPPLIES <br />5a,643 <br />$8,15fi <br />$4,761 <br />$7,000 <br />S7,075 <br />59,000 <br />28.57% <br />OTHER �ERVM-$ t, CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0;00% <br />S00 <br />REPAIRIMAINTENANCE-OTHER <br />2,080 <br />4,413 <br />1,676 <br />2;200 <br />0 <br />2,560 <br />13.64% <br />.404 <br />RE PAIFUMAINTENANCE-CONTRACTUAL <br />9,985 <br />8;798 <br />51981 <br />12;000 <br />12.383 <br />14.000 <br />16,67%. <br />TOTAL OTHER SERVICES & CHARGES <br />S.12,065 <br />Si3,211 <br />$7.557 <br />$14,200 <br />$12.383 <br />$i8,500 <br />16.2096 <br />540 HEAVY MACHINERWEQU <br />TOTAL CAPITAL OUTLAY <br />.0 <br />$0 50 50 $0: $0 50 .0.00% <br />TOTAL ICE & SNOW REMOVAL M.706 $19,367. $12,S1B $21,200 519;45e $25,500 20.2a°b <br />