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Snow Removal - Materials

General Fund · 2 snapshots across 1 meeting date

This account covers the cost of salt and sand used for snow removal. While spending was relatively steady around $15,000 to $20,000 in recent years, the current projection for this year has spiked significantly to $33,976. For the upcoming 2026/27 fiscal year, the draft budget proposes a much lower amount of $10,000, which is well below recent actual spending levels.

Auto-generated summary — verify against the data below.

Per-fiscal-year timeline

For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.

Snapshot grid

One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.

RevisionFY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2026-04-09
wd::doc_2663
$19,977$16,168$15,559$14,920$33,976$10,000
2026-04-09
wd::doc_2677
$19,977$16,168$15,559$14,920$33,976$10,000

Source revisions