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Ice &Snow Removal <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City's lce and Snow activity is responsible for the control of ice and snow on City streets. The <br />activity provides control in:a safe and cast effective. mariner, keeping in mired safety, budget, and <br />environmental concerns. The City contracts for this activity, <br />GOALS: <br />I. Remove snow as quickly as passible to provide all residents with safe access. <br />BUDGET COMMENTARY: <br />The budget for ice and snow control was reduced based. on past expenditure amounts: <br />BUDGET: <br />............. ... <br />... <br />.... ..... _.. ....... ...... .... _ .. _ . <br />.... ... . _....-........ �...... .... _- _ ...-..................... <br />.- ... ......... ...... <br />_.- ...... ..... ... ... ... <br />m - <br />`. <br />11 <br />_...._ <br />- <br />ACCT. <br />_.:................ <br />_....... -.......... ....... .._..-.................;.-....,. <br />2009 <br />.........,.-......-_....-...__..........., <br />2010 <br />2011 <br />.,.......:-.-......._...........,. <br />2012 <br />10l31112 <br />2013012 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTER <br />.......... ..::.... <br />ACTUAL : <br />-: _.. <br />PROPOSED ; <br />-. -.-.-_.:...:.-....... <br />C.HANGE <br />SUPPLIES . <br />225 <br />:SALT SA ND <br />4;160 <br />6,265 <br />3;376 <br />10,00 0 <br />2,772 <br />10,000: <br />000°/a <br />210 <br />OPERATING SUPPLES - OTHER <br />_..-._._r..._..-_........_._................_-...._........_.................. <br />0 <br />_..-......- ..._..-..... <br />0 <br />--.-......_.-:..:-......--...._.._....._..:-.....--_..-....__........... <br />0 <br />q <br />a <br />250 <br />5A3 £S TAX <br />276 i <br />432 <br />255 :': <br />715 <br />_.. <br />19.1 ;' <br />_...-. 600 • <br />TOTALSUPPI. S .. _..... <br />K435 <br />$6;697 <br />$3,633 . <br />$iU,715..' <br />S2,9B3 <br />$10;6Q0 <br />-1-fl7°%; <br />...... .-........ ......... -: <br />OTHER SERVICES & CHA RGES <br />309. <br />MISCELLANEDIIS.......,:. _ - ...................... ..-....................... <br />- . -. ........ <br />3 ....... <br />- i3 <br />0 ..s ... <br />Q. ' <br />.. ... - .. .. q ...... <br />Q.OU°% <br />400 <br />:REPABRI61 TNT NANCE- OTHER <br />o <br />0 . <br />0 <br />.fl <br />_.._-. <br />.......... <br />404 <br />REPAIR1M NTEMNCE= CONTRACTUAL <br />10,322 ' <br />16,942 ; <br />84975 <br />75,{Ifl0 :,' <br />6,180 :' <br />10,600 : <br />-33.33°6 <br />TOTAL OTHER SEW ICES & CHARGES <br />$10;322 ' <br />$16,942 <br />$8,9.78 ? <br />$15,000 <br />$6,180 <br />$71,000 . <br />26.67°/°j <br />CAPITAL OUTLAY <br />- <br />540 <br />HEAVY MAGHIIYI3iYlU1PI+fT <br />0 : <br />0 : <br />0 <br />T:..._ <br />Q <br />.............._-.:....... <br />0 <br />....... _.... .... .._.-... <br />0.: <br />........ .._.... _............:` <br />0.009G:`- <br />TOTAL CAPITAL OUTLAY <br />g0 <br />$0 <br />$0 <br />$0 ' <br />$0 <br />$0 ' <br />0.0096 <br />TOTAL !CE& SNOW REMOVAL <br />$14,757 '. <br />....... <br />$23,639 <br />.. ...........:..... <br />$12,611 <br />.. ........ <br />$25,715 <br />... :. <br />$043 : <br />$21.600 <br />-16,00% <br />C. <br />