Motion 05.20.08 Snow and Ice
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OFFICE OF THE CITY MANAGER
CITY HALL
TELE: (978) 970-4000
FAX: (978) 970-4007
Bernard
F. Lynch
City
Manager
TO: Mayor Edward “Bud” Caulfield
And
Members
of the
FROM: Bernard F. Lynch, City Manager
DATE: May 21, 2008
SUBJECT: COUNCIL MOTION OF 5/20/08 BY COUNCILOR ELLIOTT
“REQUEST THE MANAGER REPORT ON SNOW AND ICE”
___________________________________________________________________________
In response to the above mentioned motion, Tom Moses prepared the following status report of the Snow & Ice accounts as of this date. The plan is to cover as much of the deficit as possible to minimize the deficit carried forward into FY 2009. The deficit does not include “topping off” the sand and salt supplies. While this is normally a prudent practice, the size of the deficit may preclude us from doing so this year.
|
|
Budget |
Actual |
Difference |
|
Overtime |
$155,015.00 |
$ 433,941.14 |
$ (278,926.14) |
|
Contractors |
225,000.00 |
926,018.75 |
(701,018.75) |
|
Sand
& Salt |
175,000.00 |
852,672.44 |
(677,672.44) |
|
Miscellaneous |
25,000.00 |
297,316.38 |
(272,316.38) |
|
Total |
$580,015.00 |
$2,509,948.71 |
$(1,929,933.71) |
Please contact me if I can provide additional information in this regard.
