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PARK MAIN T ENANC E <br />DEPARTMENT 4410 <br />1211512021 121115/2.021 <br />ACCT. 2018 2019 2020 2021 1 M0121 2022 61. <br />4 ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED CHANGE <br />2i1 <br />SUPPLIES <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0 <br />.$0 <br />40 <br />D.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />66 <br />0 <br />0,07A <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 />0 <br />0100% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />to <br />$58 <br />$0 <br />Q(10% <br />OTHER $FIRVIQEP A CHARGES <br />300 <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 />81 <br />5,000 <br />(Bi) <br />S;0¢D <br />0.00% <br />400 <br />REPAIRIMAINTENANCE 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 />0,00% <br />TOTAL OTHERSERVIC.:S A CHARGES <br />S0: <br />$0 <br />$81 <br />$5,000 <br />{58i) <br />$5,00D <br />0,00°4 <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERYMQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER EQUIPMENTBMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />V <br />$0. <br />$0 <br />SO <br />$0 <br />50 <br />0,00 <br />TOTAL. PARK MAINTENANCE <br />$0 <br />50 <br />$51 <br />$5,000 <br />(513 <br />S5,D00 <br />0.00% <br />