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;CE d SNOW REMOVAL <br />MPARTMENT43125 <br />ACCT. <br />iI ACCOUNT OESCR[PT16H <br />2011 <br />ACTVAI. <br />2012 <br />ACTUAL <br />2013 <br />ACTUAL <br />2014 <br />AC-tuA4 <br />2016 <br />ACTUAL. <br />2010 <br />ACTUAL <br />tT121l20i7 <br />2011 <br />ADOPTED <br />1121117 <br />ACTUAL <br />SS12117017 <br />2018 <br />PROPOSED <br />V. <br />.ckxmE <br />BUPPLIEU. <br />125 SALTsmo <br />3,370 <br />4,760 <br />0,720 <br />7.114 <br />5.843 <br />0.158 <br />7,000 <br />9,594 <br />'0 <br />7;000 <br />0;005E <br />2t0 OPERATINGSUPALlE8.OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001E <br />.260 SALES TAX <br />265 <br />320 <br />646 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001E <br />TOTALSVA?LIES <br />53,633 <br />55,117 <br />510,366. <br />$7.114 <br />38,W3 <br />$8,158 <br />$T,000 <br />$3,594 <br />57,000 <br />0:005i. <br />OTHER gRt=6 L CHARGE& <br />W9 MSCELLANEOVS. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 REPAIW.MRINTENANCE • OCHER <br />0 <br />3,170 <br />0 <br />IX55 <br />2,080 <br />.4;413 <br />2,000 <br />Q <br />2;200 <br />i9,GOS5 <br />404 REPAIR1MNNTENA►im-coNTRAG7UAL. <br />8APS <br />11.157 <br />26,014 <br />32.810 <br />9,985 <br />E,786 <br />10.00 <br />3,670. <br />12,000 <br />7A.0054. <br />TOTAL OTHER SERVICE$ 6 CHARGES <br />58.078 <br />$12,327 <br />$26,014 <br />5405. <br />$12.00.5 <br />413.21.1 <br />572,m. <br />$3,676� <br />514.200 <br />19.335E <br />CAPITAL OUTtJ.Y <br />540 HEAVY µACHINSRYIEQUIPMEHT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />TOTAL CAPlTALOUTLAY <br />50 <br />30 <br />30 <br />30 <br />50 <br />.40 <br />S0. <br />. SO <br />50 <br />Q.0.0% <br />TOTAL ICE d SNOW REMOVAL <br />ST7 617 <br />S37A44 <br />Sm4 uo__ <br />_ _ 541.T79 <br />$20.706 <br />510,357 <br />. 519,000 <br />57.270 <br />$21.200 <br />11,53% <br />