Laserfiche WebLink
,A"EN ILLS <br /> 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Parks Maintenance <br /> 2004 Amended Budget: $307,076 2005 Adopted Budget: $275,726 <br /> epar mental:Oy ei iewfSummary:. : <br /> Tlie Park:Maui#enance clepartmenf is responsible for the tnaititetiarice ofCttV parks and <br /> trials. <br /> Finaiicial Overview:- 2, 005 . <br /> Capital Park Maintenance <br /> Outlay, $350,--� <br /> 0% Operating <br /> Transfers, $0, <br /> 0% <br /> Other Personal <br /> SerV harges, _ Services, <br /> $81,499, 30% $158,319, <br /> 57% <br /> Supplies, <br /> $35,558, 13% <br /> FTE tliiocati©n 23 <br /> :Sigi iEica�it��a��es=�ro� `<I'�rior:Year <br /> apttai©iz#lay far 2Q4 was8 itt0;the caprtal aii#lay budgeted for 2005 is $350. The <br /> G fy bu igets for routtge seal-coattn-every other y.64-ibe budget for this project in 2005' <br /> is-$25000 <br /> 79 <br />