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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-lOl <br />DeparimentName: Pu,:ks M'tiiUtenilltce -45200 <br /> <br /> <br />2007 Budeet: $291,083 <br /> <br />2008 Proposed Budeet: $379,800 <br /> <br />DeimrtmentalOvemewlS:1imIilai;y::. , , .': ... <br />The Park Maintenance depadllieilt'}s.l;esponsiblefor tluimairiten{,. . <br />trails as well as administration ufthe diseased tree/forestry:pr((giairr,' . <br /> <br /> <br />~~~~~::~~.. <br /> <br />Financial Ovemew - 2008 <br /> <br />2008 <br />Park Maintenance <br /> <br /> <br />Other <br />Services & <br />Charges, <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 />$244,642, <br />65% <br /> <br />FfE Allocation: 2.81 <br /> <br />Sil!Jlificant Cbanl!es from Prior Year: . <br />This budget includes scheduled maintenance for the hard court'surface~ .at Hazelnut Park <br />as well as improvements to the hard courts at Sheehy Park. FundingismcI~ed for' <br />general trail maintenance. SalarY allocations were reviewed and adj1isteato properly <br />reflect time spent for each depattlheilt. <br /> <br />46 <br />