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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 does not perform routine maintenance of parks and therefore there is. no <br />expenditures budgeted for this activity. <br />BUDGET: <br />Dr:PARTM ENT 4410 <br />1111712015 ; 111.17/2015 <br />ACCT:•.' 2013 2014 2015 1W28115 2016 % <br />#. ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPT. ACTUAL ADOPTED ? CHANGE <br />211 CHENICALS <br />0 <br />4 <br />0 <br />4.... <br />0 <br />0.00°I° <br />210 s OPERATING SUPPLIES - OTHER <br />Q '. <br />0 ' <br />D <br />D <br />0 <br />O.OQ°Ia <br />LANDSCAPING.K44TERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00°/a <br />228. SIGNS; SIGN REPAIR IVATERALS <br />D <br />0 <br />0 <br />0 <br />0 I <br />0.00°I°' <br />250. 'SALES TAX. <br />iY <br />0 <br />0 ': <br />0 <br />0 ' <br />0.00% i <br />`TOTALSUPPLIES <br />to # <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00%` <br />OTHER.SERV ICES & CHARGES <br />... .... ... .... ........ _................ .... ... -... .- . . _.-.. <br />300 ' PROFESSIONAL SERVICES <br />0 = <br />Q <br />D ' <br />4 <br />0 <br />0.00°/° <br />40.4 "PARK NWINTE4ANCE- CONTRACTUAL <br />0 <br />0 ' <br />0 <br />4 <br />40.0 FREPAIRIM4INTE4ANCE-01-HER <br />0 <br />p <br />0 <br />0 <br />0 <br />0.0d% <br />309 1 MISCELLANEOUS <br />0 <br />0: <br />0 <br />0 <br />D <br />O.OD°I°.; <br />TOTAL OTHER SFRVICES:&CHARGES <br />$0 <br />$0 <br />$Q. <br />$0 <br />$0 ' <br />QAO'1° <br />CAPITAL OUTf.AY <br />.540 ; HEAVY MACHINERYIEQU[PMENT <br />4 <br />0 . <br />4 ( <br />0 . <br />580 , OTHER EQUIRWNT/iWROV EiVENTS <br />0 .. <br />0 ' <br />0 ' <br />0 ' <br />0 <br />.TOTAL CAPITAL OUTLAY <br />$0 <br />$Q <br />$0.. <br />$D <br />: $0 <br />0.00°I° <br />TOTAL PARK M4NNTENANCE $0 $0 $0 :.$0 $4 D.DD°I° <br />27 <br />