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Sub -Program 314: Snow & Ice Removal <br />Sub -Program Objectives: Safe traveling conditions for pedestrians and motorists; cost effective <br />snow and ice control services; assist Police, Fire and Emergency Medical Services in fulfilling their <br />duties; safe, passable streets, school bus routes and hard surface trails; safe access to City <br />facilities; and snow cleared within 24 hours from sidewalks that are the City's responsibility. <br />Sub -Program Expenditures <br />Expenditure 2017 2018 2019 2020 Amount Percent <br />Category Actual Actual Estimate Budget of Change of Change <br />Personnel $ 182,250 $ 180,029 $ 214,940 $ 218,460 $ 3,520 2% <br />Supplies 42,706 76,645 77,330 82,090 4,760 6% <br />Services 18,691 13,290 20,570 21,400 830 4% <br />Capital Outlay 10,145 3,000 29,550 29,650 100 0% <br />Total Sub -Program Expenditures $ 253,791 $ 272,964 $ 342,390 $ 351,600 $ 9,210 3% <br />Expenditures Per Resident <br />$ 12.13 $ 12.89 $ 16.13 $ 16.45 $ 0.31 2% <br />Full -Time Equivalents (FTE's) 2.71 <br />2.72 2.72 <br />2.72 0% <br />Sub -Program Revenue <br />Revenue 2017 2018 2019 2020 Amount Percent <br />Description Actual Actual Estimate Budget of Change of Change <br />Total Sub -Program Revenue $ $ $ $ $ <br />Surplus/(Deficiency) of Sub -Program <br />Revenue over Expendtiures $ (253,791) $ (272,964) $ (342,390) $ (351,600) $ (9,210) <br />29 <br />