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,ARZEN HILLS <br /> 2006 ADOPTED 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 Park Maintenance <br /> Outlay, $0, <br /> 0% Operating <br /> Transfers, $0, <br /> 0% <br /> Other <br /> SendCharges, <br /> $61,410, 23% Personal <br /> Services, <br /> $161,019, <br /> Supplies, 60% <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 /> 46 <br />