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SNOW REMOVAL- B.PW.- 6BGMIZATION <br /> <br />20 East Worcester Street <br />Worcester, Massachusetts 01604 <br />(508) 929-1300 <br /> <br />Departmental Mission Statement: <br />Snow operations provided necessary emergency services during the winter <br />months. Snow and ice control services are provided to keep streets open, <br />essential traffic moving and to return streets to safe travelable conditions as <br />quickly as possible. Snow related operations services are provided around the <br />clock during the winter months (December to April). This service ensures rapid <br />response to weather conditions and the ability to react to any and all winter <br />related problems. <br /> <br />BUDGET SUMMARY INFORMATION <br /> <br /> EXPENDITURES <br />Purchase of Supplies - Sand <br />Ordinary Maintenance <br />Snow Hired Serv. & Equip. <br />Purchase of Supplies- Salt <br />Total Ordinary Maintenance <br /> <br />FUNDING SOURCES <br />General Fund Revenue <br /> <br />$87,898.00 $ 60,000.00 $ 60,000.00 <br />23,075.00 15,200.00 15,200.00 <br />3,129,260.00 700,000.00 700,000.00 <br />1,009,007.00 395,800.00 395,800.00 <br /> <br />$4,249,240.00 $1,171,000.00 <br />$4,249,240.00 $1,171,000.00 <br /> <br />$1,171,000.00 <br />$1,171,000.00 <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> Page i <br /> <br /> <br />