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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-lOl <br />Department Name: Parks Maintenance - 45200 <br /> <br />2007 Budl!:et: $291,083 <br /> <br />2008 Proposed Budl!:et: $376,141 <br /> <br />DellartmentalOverview/Summarv: <br />The Park Maintenance department is responsible for the maintenance of City parks and <br />trails as well as administration of the diseased tree/forestryprogram. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Park Maintenance <br /> <br />Other <br />Services & <br />OIarges, <br />$94,074,25% <br /> <br />Cap~al Outlay. <br />$1,750.0% <br /> <br />Materials & <br />Supplies, <br />$39,334,10% <br /> <br /> <br />Personal <br />Services, <br />$240.983. <br />65% <br /> <br />FTE Allocation: 2.81 <br /> <br />Sie:nificant Changes from,Prior Year: <br />This budget ~cludessch~duled maintenance for the hard court surfaces at H~elnut Park <br />as well as improvements .to the har4 courts at Sheehy Park. Funding is included for <br />general train maintenance. Salary allocations were reviewed and adjusted to properly <br />reflect time spent for each department. <br /> <br />50 <br />