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-AF,,DEN HiLLs <br /> 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Parks Maintenance <br /> 2004 Amended Budget: $307,076 2005 Adopted Budget: $275,726 <br /> Deaartment l OLei ieYvtSuiri►ii arY: <br /> .The lark-I+ilaintenance ieparr nerit is responsible for the maintenance.af.cify parks and . <br /> triats. <br /> Finaneial.Overyiew-2005 <br /> Capital Paris Maintenance <br /> Outlay, $350, <br /> 0% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Other Personal <br /> SerVCharges, Services, <br /> $81,499, 30% �$158,319, <br /> 57% <br /> Supplies, <br /> $35,558, 13% <br /> FTE Allocation: 2:3'' - <br /> S�ifiFcau Chan'�eskfr+aaxP�:ior��ear :: <br /> + apt [`aufilAy'`cif 2€#0 >i? 1{ ?A-h capital:outlay budgeted for 2005 is$350. The, <br /> Cify budgets for xoritiz� seat coa#�tig every other year,the.budget for this project in 2005 <br /> i�'$25,00Q. r <br /> 79 <br />