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Budget Summary <br />Function: Parks and RecreationDepartment: Park Maintenance <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services282,386268,642281,552281,552231,675282,9240.49% <br />Materials and Supplies71,81833,41234,00034,00028,64936,0005.88% <br />Other Services and Charges83,364139,829129,095129,09585,788129,0950.00% <br />Total Operating Expenses <br />437,568441,883444,647444,647346,112448,0190.76% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />437,568441,883444,647444,647346,112448,0190.76% <br />Funding Source: General Fund <br />