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<br />~ <br />~~HILLS <br /> <br />e <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Parks Maintenance <br /> <br />2004 Budl!et: $292,076 <br /> <br />Preliminary 2005 Budl!et: $275,726 <br /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, $350, <br />0% <br /> <br />Park Maintenance <br /> <br />Other <br />ServlCharges, <br />$81,499, 30% <br /> <br /> <br />Supplies, <br />$35,558, 13% <br /> <br /> <br />Operatj ng <br />Transfers, $0, <br />0% <br /> <br />e <br /> <br />Personal <br />Senlices, <br />$158,319, <br />57% <br /> <br /> <br />Sil:nificant Chanl!es from Prior Year: ' <br />Capital outlay for 2004 was $81,000, the capital outlay budgeted for 2005 is $350. The <br />City budgets for routine seal coating every other year, the budget for this project in 2005 <br />is $25,000. <br /> <br />e <br />