Laserfiche WebLink
PARK MAINTENANCE <br />DEPARTMENT441D <br />12J1712019 <br />1101190D <br />ACCT. <br />2017 <br />2010 <br />2019 <br />2020 <br />W18120 <br />2021 <br />%4 <br />V <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$U <br />$Q <br />$0 <br />SO <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATINOSUPPLIES-OTHER <br />0 <br />0 <br />.0.0 <br />0 <br />0 <br />0.00% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />Q <br />0.00% <br />225 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00?5 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />300 <br />OTHER SERVICE§ u CHARGES <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <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 />REPA1R1t+tAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.004/. <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,004A <br />TOTAL OTHER SERVICES 8 CHARGES <br />$0 <br />$0 <br />$0 <br />$500 <br />$0 <br />$5.000 <br />0.01PA <br />640 <br />CAPITAL OLM6Y <br />HEAVY MACHINERYIEOUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />580 <br />OTHER EQUIPMENTRMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />30 <br />$0 <br />$0 - <br />$0 <br />$0 <br />0.00% <br />T&AL• PA*kAINT5NANft _ W $0 $0 $5.000 $0 $5.000 0.00% <br />�rst4e rsa — - x <br />