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lt I <br /> ,A DEN HILLS <br /> 2006 PROPOSED BUDGET— SUMMARY BY DEPT. <br /> Department Name: Parks Maintenance <br /> 2005 Budget: $275,726 2006 Proposed Budget: $269,173 <br /> Departmental Overview/Summary: <br /> The Park Maintenance department is responsible for the maintenance of City parks and <br /> trials. <br /> Financial Overview -2006 <br /> Capital <br /> Park Maintenance <br /> Outlay, $0, <br /> 0% Operating <br /> Transfers, $0, <br /> 0% <br /> Other <br /> Sery/Charges, <br /> $61,410, 23% Personal <br /> Services, <br /> $161,019, <br /> 60% <br /> Supplies, <br /> $46,744, 17% <br /> FTE Allocation: 2.3 <br /> Significant Changes from Prior Year: <br /> The City budgets for sealcoating every other year; the budget for this project does not <br /> include sealcoating. <br /> 56 <br />