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Parks. Maintenance <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department provides for all maintenance and upkeep of the City's parks system. Township <br />personnel, through a contract, perform all labor and provide the equipment for maintenance. <br />GOALS: <br />1. Routine maintenance of parks. <br />BUDGET COMMENTARY: <br />Currently the City has no parks and does. not perform routine maintenance of parks and therefore <br />there is no expenditures budgeted for this activity. <br />BUDGET: <br />DEPARTNI ENT 4-410 <br />11/151.2016 <br />1111512016 <br />ACCV <br />2014 <br />2015 <br />2016 <br />10/31116 <br />2017 <br />°I° <br />#k :ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPT® i <br />CHANGE <br />'SUPPLIES <br />211 CHENICALS <br />0 <br />0 i <br />0 <br />0' <br />0 <br />0.Do°I° <br />- <br />21..0 ' OPERATING SUPPLIES - OTHER <br />0 <br />D '; <br />0 <br />0 <br />o. <br />fl.Do°Ia' <br />LANDSCAPING MATB:UALS <br />0 <br />0 <br />0..: <br />0 <br />0 <br />:0.00% <br />226 SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0.: <br />0 '. <br />0 <br />0.00% <br />260 SALES TAX <br />.D , <br />0 <br />0 <br />0 <br />b <br />a,aa°/o <br />TOTAL SUPPLIES <br />$0 '. <br />$0 <br />$D < <br />$0 <br />$o ` <br />0:00°I° <br />OTHERsERVICES & cFiARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0' <br />0 <br />0 <br />0 <br />0:00°Ic i <br />404: <br />; PARK MAINTEAANCE - CONTRACTUAL. :` <br />0 <br />0 <br />0. <br />0 ' <br />0 <br />0:00°I° <br />400 <br />REPAIRIMAN TENANCE- OTHER: <br />0 <br />0 ; <br />0 <br />0 <br />Q : <br />0.00%. <br />309. <br />MISCELLANEOUS <br />o I <br />0 :. <br />0: <br />0 :. <br />0' <br />0.00°Ia <br />TOTAL OTHER SE RVICESA CHARGES. <br />$0 ; <br />$0 <br />$0 <br />$0 <br />$0 <br />o.ob%. <br />CAPITAL OUTLAY <br />640. <br />HEAVY MACHINERYIMUIPMENT <br />0. <br />0 <br />.0 . <br />0 <br />0 ; <br />0.00%,; <br />580 <br />OTHER EQUIPMENTIWIPROVEMEN'TS <br />0 <br />0 <br />0: <br />0 <br />0 <br />0.0o%. <br />TOTAL CAPITAL OUTLAY <br />i <br />$0 <br />$0 ' <br />$0 '. <br />$0. ' <br />$0 <br />0;o0°Ia <br />TOTAL PARK MAINTENANCE <br />$0 . <br />$o <br />$0 : <br />$[]. <br />$0 <br />ao0°Io <br />27 <br />