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CCP 08-09-2004
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CCP 08-09-2004
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11/14/2006 3:35:37 PM
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<br />~ <br />~~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Parks Maintenance <br /> <br />2004 Budl!et: $292,076 <br /> <br />Prelimiuarv 2005 Budl!et: $250,732 <br /> <br />Departmental Overview/Summarv: <br />The Park Maintenance department is responsibte for <br />trials, <br /> <br />Financial Overview - 2005 <br /> <br />Park Maintenance <br /> <br />Capital <br />Outlay, $350,- <br />0% <br /> <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />. <br /> <br />Other <br />Serv/Charges, <br />$56,499, 23% <br /> <br />Supplies, <br />$35,558, 14% <br /> <br />Personal <br />~ Ser\Aces, <br />$158,325, <br />63% <br /> <br /> <br />FTE Allocation: 2.3 <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />Capital outlay for 2004 was $81,000, tbe capital outlay budgeted for <br />City budgets for routine seal coating every other year, the budget for <br />is $25,000, <br /> <br /> <br />. <br />
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