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ACCT <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <br />ACCOUNT DESCRIPTION <br />2004 2005 2006 2007 2008 2008•. 2009 °% <br />ACTUAL • ACTUAL ACTUAL ACTUAL 9U'DGET PROJECTED PRELIMINARY CHANGE <br />SUPPLIES <br />211 CHEMICALS 0 0. 0 O 0 0 0 DOOR <br />210 OPERATING SUPPLIES • OTHER .0 O 0 .0 0 0 0 0 00% <br />LANDSCAPING MATERIALS 0 0 0 0 0 0 0 000% <br />228 SIGNS. SIGN REPAIR MATERIALS 0 0 O. 0• 0 0 0 0.00% <br />250 SALES TAX 0. 0 .0 4 O 0 0 0.09%. <br />TOTAL SUPPLIES 50. S0 •SO SO SO SO SO. 0.0014 <br />OTHER SERVICES & CHARGES <br />300. PROFESSIONAL SERVICES 0 0 0 0 0 0 0 0 00% <br />404 PARIS.MAINTENANCE-CONTRACTUAL 0 .0 0 0 O. 0 0 000% <br />400 REPAIRIMAINTENANCS-.OTHER 0 O. 0 0 0 0 0 000% <br />309 MISCELLANEOUS 0 0 .0 0• 0 0 0 0.00% <br />TOTAL OTHER SERVICES 8 CHARGES 50 50 SO SO SO: 50 50 000% <br />• CAPITAL OUTLAY <br />580 • OTHER EQUIPMENT/IMPROVEMENTS 0 0 0 0 fl 0 0 0OMY <br />540 • HEAVY MACHINERY/EQUIPMENT 0 0 0 0. 0 0 0 0 00 % <br />720. •OPERATINGTRANSFERS. 0 0 0 0 :0 0 0 0,00% <br />TOTAL CAPITAL OUTLAY SO SO 50 50 • .80. SO 50. 0 00 % <br />TOTAL PARK MAINTENANCE SO '50 5O SO S0 SO SO •0.00% <br />