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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <br />0010312009 111.17/2009 <br />ACCT, 2005 2006 2007 2o06 2009 2009 2010 2010 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PREUMNARY PROPOSED CHANGE <br />SUPPLIES <br />211 CHEMICALS .0. 0 0 0 0 0 0 0 0.00% <br />210 OPERATING SUPPLIES - OTHER 0 0 0 0 0 0 0 0 0,00% <br />LANDSCAPING MATERIALS .0 0 0 0 0 0 0 0 0.00% <br />226 SIGNS. SIGN REPAIR MATERIALS 0 0 0 0 .❑ 0 0 0 0.00% <br />250 SALES TAX 0 0 ❑ 0 0 ❑ 0 0 0.00%. <br />TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES <br />404 PARK MAINTENANCE -CONTRACTUAL <br />400 REPAIR/MAINTENANCE - OTHER <br />309 MISCELLANEOUS <br />0 <br />0 <br />0 <br />SO s❑ <br />0 <br />0 <br />$0 50 SO: $0 $0 000% <br />❑ 0 0 .0 0 0 0.00% <br />O 0 .0. 0 0 0 0.001' <br />O 0 .0. 0 0 0 0,00% <br />0 0 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />so $0 so <br />CAPITAL OUTLAY <br />050 OTHER EQUIPMENTAMPROVEMENTS 0 <br />540 HEAVY MACHINERY/EQUIPMENT 0 <br />720 OPERATING TRANSFERS 0 <br />so $0. <br />O 0 0 <br />O 0 0 <br />O 0 ❑ <br />0 <br />0 <br />$0 SO .$0 0.00% <br />0 <br />0 <br />O 0 0.00% <br />O 0 0.00% <br />O 0 0.00% <br />TOTAL CAPITAL OUTLAY $0 : 50 50 S0 SO $0 SO $0 0.00% <br />0.00% <br />TOTAL PARK MAINTENANCE $0 $0SO SD $0 $0 SO SO 0.00% <br />Page 32 of 46 <br />