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Ice & Snow Removal <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City's Ice and Snow activity is responsible forthe control of ice and snow -on -City streets. The, <br />activity provides control in a safe and cost effective manner, keeping In mind safety. budget, and' <br />environmental concerns. The City contracts for this activity. <br />GOALS: <br />9 . Remove snow as quickly as possible to pro:Ade all residents with safe access. <br />BUDGET COMMENTARY: <br />The budget for ice and snow control. is based on past expenditures. <br />BUD -GET; <br />D�ARTIY[Ipg 43125 <br />4 , <br />s'ACCT. ; 2616 <br /># 'ACCOuNrDESORPTDN -ACTUAL <br />SUPPLIES <br />225 'SALTSAND 6.75Q <br />210 ' oPERATiNG SIFPLEs - oTHER i 0 <br />j 250 SALES TAX 0 <br />TOTAL SUPPLIES <br />. i <br />i 11/Z012M 6 s 1112012018 <br />2b1T 2018 i1i�0�1$ 2019 gf„ <br />ACTUAL ADOPTED ' ACTUAL T ADOPIID CHANGE <br />I f <br />4;T81 7;000 1. 7,075 10,000: 42:86°r6 <br />•0• 0 0 0 0.00% <br />-_ ._.. .. ._.. _.. _._ es .......... .. ....... �....; .. _.... ....... ............ � .....__.....,........._ �-....,,F.._.._... <br />0F, 0; 0 0! 0.00% <br />OTHER SERVICES & CHARGES. + <br />309 MISCELLANEOUS <br />400 !........._..._._.._. Q- 0 <br />REPA IR1M4IN I a-M-1 -Z - OTHER 4,418 <br />404 'REPAIPJWINM4ANCE- CONTRACTUAL8;788 <br />f TOTAL OTHER. SERVICES & CHARGES $33F21'I" <br />_ ..... ......................... ................. <br />ICAFMAL OUTLAY' <br />S40 I HBkyY MACH fN�GiIJPAIB�iI I 0 <br />i rTbTAL •CAPITAL• OUTLAY y0 <br />ITOTAL IGE & SNOW f-OWAt —_ .wi 519,367• <br />0 <br />ao <br />$7,000 $7,075 $10.000 ` ¢2.87 <br />0 } 0 j 0.'- .. 0.00% l; <br />2,200 2,555 i 2,500 •' 13.64% : <br />_._-.0_.... _.......; . ; <br />12,000 - 12,383 15,000 25.00%: <br />314.204 $14,938 $17,500 23.24%; <br />t <br />01 0 ; 0 0.00%, <br />s0 $o 1 $0 : 0.00% <br />.......................... - . <br />_, .., ..... <br />$21,200 ' $22,013 : $27,500 29.72%.i <br />20 <br />0 <br />ao <br />$7,000 $7,075 $10.000 ` ¢2.87 <br />0 } 0 j 0.'- .. 0.00% l; <br />2,200 2,555 i 2,500 •' 13.64% : <br />_._-.0_.... _.......; . ; <br />12,000 - 12,383 15,000 25.00%: <br />314.204 $14,938 $17,500 23.24%; <br />t <br />01 0 ; 0 0.00%, <br />s0 $o 1 $0 : 0.00% <br />.......................... - . <br />_, .., ..... <br />$21,200 ' $22,013 : $27,500 29.72%.i <br />20 <br />20 <br />