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Article 9 - Adjust FY21 Accounts - Snow and Ice pdf file
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03/25/2021 12:47 |TOWN OF CANTON, MA |P 36
kbutters |YEAR-TO-DATE BUDGET REPORT |glytdbud
#3 DEPT OPERATING EXP AS OF 1/31/21
FOR 2021 07
ACCOUNTS FOR: ORIGINAL REVISED AVAILABLE PCT
423 SNOW & ICE REMOVAL APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED
____________________________________________________________________________________________________________________________________
14231 SNOW & ICE REMOVAL SAL
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14231 51162 POLICE DETAIL SALARIES 2,000.00 2,000.00 986.14 .00 .00 1,013.86 49.3%
14231 51300 OVERTIME SALARY 150,000.00 150,000.00 75,531.33 13,175.49 .00 74,468.67 50.4%
TOTAL SNOW & ICE REMOVAL SAL 152,000.00 152,000.00 76,517.47 13,175.49 .00 75,482.53 50.3%
14232 SNOW & ICE REMOVAL EXP
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14232 52000 PURCHASE OF SERVICES 220,000.00 220,000.00 64,698.00 .00 .00 155,302.00 29.4%
14232 52425 REPAIR/MAINT EQUIPMENT 12,857.00 12,857.00 86,580.66 49,517.55 43,911.95 -117,635.61 1015.0%*
14232 52426 REPAIRS - STORM DAMAGE 1,000.00 1,000.00 896.63 888.64 .00 103.37 89.7%
14232 52703 RENTAL OF EQUIPMENT 47,553.00 47,553.00 2,307.83 2,307.83 .00 45,245.17 4.9%
14232 53806 WEATHER SERVICE CONTRA 1,090.00 1,090.00 3,370.00 .00 .00 -2,280.00 309.2%*
14232 54901 MEALS 1,000.00 1,000.00 590.00 .00 .00 410.00 59.0%
14232 5530C SALT, SAND & CHEMICALS 215,000.00 215,000.00 88,292.35 25,544.41 22,387.65 104,320.00 51.5%
TOTAL SNOW & ICE REMOVAL EXP 498,500.00 498,500.00 246,735.47 78,258.43 66,299.60 185,464.93 62.8%
TOTAL SNOW & ICE REMOVAL 650,500.00 650,500.00 323,252.94 91,433.92 66,299.60 260,947.46 59.9%
TOTAL EXPENSES 650,500.00 650,500.00 323,252.94 91,433.92 66,299.60 260,947.46