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ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />10/21/2013 10/21/2013 <br />ACCT 2010 2011 2012 2013 10/14/13 2014 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL Proposed CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />6.265 <br />3,378 <br />4,788 <br />10,000 <br />6,480 <br />8 000 <br />-20.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />250 <br />SALES TAX <br />432 <br />255 <br />329 <br />600 <br />423 <br />0 <br />-100.00% <br />TOTAL SUPPLIES <br />$6,697 <br />$3,633 <br />$5,117 <br />$10,600 <br />$6,903 <br />$8,000 <br />-24.53% <br />OTHER SERVICES & CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />0 <br />0 <br />1,170 <br />1,000 <br />0 <br />0 <br />-100.00% <br />404 <br />REPAIR/MAINTENANCE - CONTRACTUAL <br />16,942 <br />8,978 <br />11,157 <br />10,000 <br />17,849 <br />18,500 <br />85.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$16,942 <br />$8,978 <br />$12,327 <br />$11,000 <br />$17,849 <br />$18.500 <br />68.18% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE & SNOW REMOVAL <br />$23.639 <br />$12,611 <br />$17,444 <br />$21,600 <br />$24,752 <br />$26.500 <br />22.69% <br />