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ICEb $NOW REMOVAL <br />DEPARTMENT 43125 <br />. AQCT, <br />6 <br />ACCOUNTOESCRIPTION <br />2011 <br />ACTUAL <br />2012 <br />ACTUAL <br />Ma. <br />ACTUAL <br />2014 <br />ACTUAL <br />2015 <br />ACTUAL <br />10/31/2015 <br />2016 <br />AWPTEQ <br />10r3iIS6 <br />ACTUAL <br />1911712 .16 <br />2017 <br />PROPOSED <br />% <br />CHANGE <br />226 <br />214 <br />250 <br />5ALTSANQ. <br />OPERATING SUPPLIES -OTHER <br />SALES TAX <br />TOTAL SUPPLIES' <br />3,378 <br />0 <br />255 <br />$3.833 <br />.4.788 <br />0 <br />320 <br />55;717 <br />:9,720 <br />0 <br />646 <br />510,365 <br />7.114 <br />0 <br />Q <br />57,114 <br />8.643 <br />0 <br />0.. <br />S8,643 <br />8.000. <br />0 <br />❑ <br />5B.000 <br />5,832 <br />0 <br />:0 <br />S5432 <br />i.000 <br />0 <br />0 <br />S7,a00 <br />-12,50% <br />0,00% <br />0.0055. <br />-12.60% <br />300 <br />400 <br />404 <br />MISCELLANEOUS <br />RF-F'AIRllr1AENFENANCE -OTHER0 <br />REPAIR .lA7A}NfEHANCE�CONTRACTUAL <br />TOTAL OTHER SERVICES & CHARGES <br />0 <br />8,878. <br />:6,978 <br />p <br />1.170 <br />1f.757 <br />$12,327 <br />0 <br />0 <br />28.014 <br />$26,014. <br />0 <br />7,855 <br />32;810 <br />834,665 <br />0. <br />2,690 <br />9,985. <br />.512,065 <br />d <br />6 <br />i8,000 <br />518,OOp <br />❑ <br />4,380 <br />5.653 <br />510,033 <br />0 <br />2,❑00 <br />10,000 <br />$12,000 <br />0,C086 <br />O,a096 <br />-44.44% <br />-33.33% <br />CAPMAL OUTLAY <br />540 <br />HEAVY MACKINERYIE4UipMENT <br />TOTAL CAPITAL OUTLAY <br />0 <br />50 <br />0 <br />50 <br />0 <br />S0 <br />0 <br />50 <br />0 <br />SO <br />0 <br />SO <br />❑ <br />$R <br />a <br />:59. <br />6,W94 <br />9.00% <br />TOTAL ICE$ SNOW REMOVAL <br />572,611 <br />577A44 <br />536,380. <br />S4t778 <br />520.708 <br />$20.006 <br />$15,885 <br />S19,000 <br />-26,92% <br />