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ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />11 /19/2013 <br />10/24/2014 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />10/22/14 <br />2015 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />3,378 <br />4,788 <br />9,720 <br />8.000 <br />5,130 <br />8.000 <br />0.00% <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 />255 <br />329 <br />646 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$3,633 <br />$5,117 <br />$10.366 <br />$8,000 <br />$5,130 <br />$8,000 <br />0.00% <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 />1,170 <br />0 <br />0 <br />1,180 <br />1,000 <br />0.00% <br />404 <br />REPAIR/MAINTENANCE- CONTRACTUAL <br />8.978 <br />11,157 <br />26.014 <br />18.500 <br />14,417 <br />15,000 <br />-18.92% <br />TOTAL OTHER SERVICES & CHARGES <br />$8,978 <br />$12,327 <br />$26,014 <br />$18,500 <br />$15,597 <br />$16,000 <br />-13.51% <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 $12,611 $17,444 $36,380 S26.500 $20,727 $24,000 -9.43% <br />