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PARK MAINTENANCE <br />F <br />DEPARTMENT 4410 <br />6717/2021 <br />871712027 <br />ACCT, <br />2017 <br />2016 <br />.2019 <br />202D <br />2021 <br />8FlD121 <br />2022 <br />% <br />N <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL.,- <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />211 <br />SUP.PLIE$ <br />CHEMICALS <br />$0 <br />$D <br />$0 <br />$0 <br />$0 <br />$0 <br />$O <br />0,00% <br />2.10 <br />OPERATING SUPPLIES - pTHER <br />.0 <br />U <br />0 <br />0 <br />0 <br />O <br />.0 <br />:0.00%. <br />LANO9CAP ING MATERIALS <br />0 <br />.0. <br />0 <br />0 <br />O. <br />0 <br />0 <br />0,00% <br />228 <br />SIGN5, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />.O,OG% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0,00%. <br />TOTAL SUPPLIES <br />$D <br />S0. <br />$O <br />$O <br />$0 <br />:SD <br />$0 <br />0,00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />io <br />O <br />0 <br />0 <br />0 <br />0 <br />O.DO% <br />404 <br />PARK MAINTENANCE - CONTRACTUAL <br />0 <br />D <br />0 <br />81 <br />5,000 <br />0. <br />6,ODO <br />O.OD% <br />4D6 <br />AUPAIRIMAINTENANCE-OTHER <br />0. <br />0. <br />D <br />0 <br />0 <br />0 <br />0 <br />0,00%. <br />309 <br />MISCELLANEOUS <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES S, CHARGES <br />$0 <br />SO <br />$0 <br />$61 <br />$5.000 <br />SO <br />$5,DO0 <br />0.00% <br />.540 <br />CAPITALOUTLAY. <br />HEAVY MAC HINERYIEQUiPMENT <br />D0 <br />:0 <br />0 <br />0 <br />0. <br />D. <br />D.00% <br />58D <br />OTHER EO01PMENTJIMPROVEMENTS <br />D <br />0. <br />0 <br />0 <br />0 <br />D: <br />.0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />SO <br />$0 <br />SO <br />. $0 <br />.SO <br />SO <br />$0 <br />O.00% <br />TOTAL PARK MAINTENANCE $O 54 $0 $81 $5.000 $0 $5,000 0.00% <br />