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_ <br />ICE 6:SNOW REMOVAL <br />(' <br />DEPARTMENT 43125 <br />917912017 <br />911V2017 <br />ACCT, <br />2011 <br />2❑12 <br />2013 <br />2014 <br />2015 <br />2❑16 <br />2017 <br />W31117 <br />2918 <br />% <br />k . <br />:ACCOt1NT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />:CHANGE <br />226 <br />SUPPLIES <br />SALT SANG <br />3,178 <br />4,7W <br />9,720� <br />7,114 <br />8,643 <br />6,155 <br />7.00D <br />315m. <br />7,060 <br />G.W% <br />210. <br />OAERATI NO SUPPLIES . OTHER <br />0 <br />0. <br />0 <br />0 <br />0 <br />.0. <br />0 <br />❑ <br />0 <br />0.❑❑4i <br />250 <br />SALES TA% <br />256 <br />O$8 <br />646 <br />0. <br />0 <br />.0. <br />00 <br />0 <br />0.00% <br />TOTAL 6UPPUSS <br />$3,633 <br />$5,117 <br />510,366 <br />W,114 <br />$8,643 <br />$6:156 . <br />57,006 <br />.53,594 <br />$7,000 <br />0.90%. <br />OTHER SERVICES 8 CFWRGES <br />309 <br />h11SCELLAREOV9 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />40O <br />REPAIRRAAIHTEMAHCE=OTHER <br />0. <br />t170 <br />0 <br />1,858 <br />2,080 <br />4.413 <br />2.000 <br />0 <br />2,200 <br />f0.00% <br />404 <br />REPAIMAINTENANCE • CONTRACTUAL <br />8.978. <br />1tlW <br />26.014 <br />32,610 <br />.9,595 <br />8.708 <br />t0.000 <br />3.676 <br />12,000 <br />.20:00'R <br />TOTAL OTHER S£RVIC ES 8 CHARGES <br />58,976 <br />S12,327 <br />525,014 <br />534.685 <br />p2,C65 <br />$13,211 <br />512,0❑❑ <br />S3,876 <br />5'10,206 <br />78.3z% <br />�AITAL 0I?TLAY <br />.540 <br />HFAVYMACHINERYfFOWMENT <br />0 <br />6 <br />0 <br />0 <br />❑ <br />.0 <br />17 <br />0 <br />.0 <br />0A0% <br />TOTAL CAPITAL OUTLAY <br />$0. <br />$0 <br />$0 <br />50 <br />80 <br />$0: <br />50 <br />.50 <br />50 <br />0.00%. <br />TOTAL ICE A SNOW REMOVAL $14611 $17.444 536,380 541,778 520,706 $19,367 S19,000 V 27❑ S2i,209 11,SW4 <br />