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PARK. MAINTENANCE <br />OEPARTMENT4410 <br />AOCT,, <br />1 <br />2017 <br />2018 <br />2019 <br />8117/2021 <br />8f1717921 <br />fl <br />ACCOUNTOESCRiPT1ON <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />2020 <br />2021 <br />5110/21 <br />2p22 <br />ACTUAL. <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />211 <br />CHEMICALS. <br />$a <br />210 <br />OPERATING SUPPLIES -OTHER <br />0 <br />$0 <br />SO <br />s0 <br />$a <br />$a <br />SO <br />p,ppg5 <br />LANDSCAPING MATERIALS <br />p <br />.0 <br />0 <br />0 <br />0. <br />0 <br />p <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />.0. <br />0 <br />000% <br />250 <br />SALES TAX <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />0 <br />0 <br />0 <br />0 <br />0. <br />p <br />0 <br />a <br />0,003fi <br />so <br />$0 <br />.$9 <br />$p <br />$0 <br />$0 <br />$0 <br />o,00% <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />464 <br />PARK MAINTENANCE - CONTRACTUAL <br />:0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE-OTHER <br />0 <br />0 <br />0 <br />81 <br />5,000 <br />0 <br />5,D00 <br />0,0WA <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />am <br />TOTAL OTHER SERVICES & CHARGES <br />SO <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00%. <br />$0 <br />$0 <br />$81 <br />$5,000 <br />$a <br />$5,000 <br />0A)m <br />640 <br />HEAVY MACHINERYIEallIPMENT <br />Sb0 <br />OTHER EQUIPMENT/IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°h <br />TOTAL CAPITAL OUTLAY <br />$0 <br />p <br />0 <br />a <br />0 <br />0 <br />0 <br />0,001A <br />$0 <br />$0 <br />$0 <br />$0 <br />SO <br />$a <br />0.00% <br />TOTAL: PARK MAINTENANCE <br />$0 <br />$0 <br />$p <br />$81 <br />$5,000 <br />$0 <br />$5,000 <br />0;00% <br />