Legal Notice
Document Actions
Motion 01.15.08 Snow and Ice
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Date: January 18, 2008
To: Mayor Edward “Bud” Caulfield
And
City Councilors
From: Bernard F. Lynch, City Manager
Re: Council Meeting of 1.15.08 by Councilor Elliott – Snow & Ice
Below is the status of our Snow & Ice accounts as of this date. Please bear in mind that overtime for Monday’s storm will be paid next week and many contractors have not yet sent invoices for that storm.
As the year progresses, we will do our best to identify internal funding for these deficits, so that we will not need to carry them into next year to be raised by the FY 2009 tax levy.
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|
Budget |
Actual |
Difference |
|
Overtime |
$155,015.00 |
$201,430.08 |
$ (46,415.08) |
|
Contractors |
225,000.00 |
421,900.00 |
(196,900.00) |
|
Sand
& Salt |
175,000.00 |
150,611.32 |
24,388.68 |
|
Miscellaneous |
25,000.00 |
145,315.77 |
(120,315.77) |
|
Total |
$580,015.00 |
$919,257.17 |
$(339,242.17) |
Please contact me with any questions regarding the information above.