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PARK MAINTENANCE <br />DEPARTMENT 4410 <br />8r3012019. <br />1313012019 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />8121110 <br />2020 <br />% <br />#. <br />ACCOUNT DE$CRIPT€ON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />$o <br />$0 <br />so <br />$0 <br />cko.% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />LANDSCAPING MATERIALS <br />0: <br />0 <br />❑ <br />0 <br />0 <br />0.00°A <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°Io <br />250. <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00°A <br />TOTAL.SUPPLIES <br />$❑ <br />$0 <br />.$Q. <br />5o <br />$0 <br />o.00%. <br />300 <br />OTHER SERVICES & CHARGES. <br />PRCFESSIONALSERVICES <br />0 <br />0 <br />0 <br />6 <br />0 <br />.6.06% <br />404 <br />.PARK MAINTENANCE -CONTRACTUAL <br />0 <br />0 <br />0 <br />0. <br />51000 <br />0.00%.. <br />400 <br />REPAIRWAINTENANCE-OTHER <br />❑ <br />0 <br />6 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00°Io. <br />TOTAL OTHER SERVICES & CHARGES <br />s6 <br />$0 <br />$0 <br />$0 <br />$5,006 <br />.0.00% <br />CA IITAL_O?,lTLAY <br />540 <br />HEAVY MACHINERY14QUIPMENT <br />0 <br />0 <br />0 <br />❑ <br />0. <br />0,00% <br />5BO <br />OTHER EQUIPMENTIIMPROVEMENTS <br />0 <br />0 <br />30,256 <br />❑ <br />❑ <br />-100.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />s0 <br />$30,250 <br />$0 <br />so <br />-100:00% <br />TOTAL PARK MAINTENANCE $0 $0 $30,250 $0 $5.000-133.47% <br />