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Snow Removal Budget Comparision <br />Cost center 2010-2011 2011-2012 Diff ($) <br />Wages <br />Full time regular 6102-0312 $71,159.15 $22,049.47 $49,109.68 <br />Full time OT 6103-0312 $30,724.77 $8,341.00 $22,383.77 <br />On call Temp 6105-0312 $3,777.00 $1,617.00 $2,160.00 <br />Fuel <br />Diesel 6225-0312 $28,849.39 $14,040.74 $14,808.65 <br />Gas 6223-0312 $4,205.58 $744.00 $3,461.58 <br />Parts (in house repairs) 6257-0312 $15,993.70 $21,041.59 -$5,047.89 <br />Parts (outsourced repairs) 6388-0312 $2,308.23 $3,263.13 -$954.90 <br />Sand 6261-0312 $2,000.00 $1,988.71 $11.29 <br />Salt 6263-0312 $76,013.33 $74,336.63 $1,676.70 <br />Diff <br />Salt used 1,600.00 400.00 1,200.00 <br />Sand used 400.00 120.00 280.00 <br />Full plow 16.00 6.00 10.00 <br />Minor plow 20.00 6.00 14.00 <br />