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PARK MAINTENANCE <br />DEPARTMENT4410 <br />1211712019 <br />11011900 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />2020 <br />M0120 <br />2021 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />211 <br />SUPPLIES <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />50 <br />$6 <br />SO <br />0.00%. <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />300 <br />OTHER <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 <br />PARK MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />0 <br />5,000 <br />0 <br />5,000 <br />0.00% <br />400 <br />REPAIRWAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />b5,000 <br />$0 <br />$5,000 <br />0,00% <br />CAPITAL OSJ]LAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />UO <br />OTHER EQUIPMENTIIMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6.00/ <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />SO <br />$0 <br />$0 <br />30 <br />0.00% <br />TOTAL. PARK MAINTENANCE $0 $0 SO $5,060 $0 $5,000 6.60% <br />