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PARK MAINTE N A NC E <br />DEPARTMENT4410 <br />1112DI2018 <br />11M12018 <br />ACCT. <br />2015 <br />26.16 <br />2017 <br />201a <br />11120f s <br />2619 <br />% <br /># <br />ACCOUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANCE <br />PST PLIES <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6.00% <br />210 <br />OPERATING SUPPLIES • OTHER <br />0. <br />0 <br />0. <br />0 <br />0 <br />0 <br />0,00°J <br />LAN 0SCAPING MATERIALS <br />G <br />0. <br />0 <br />0 <br />a <br />6. <br />6.0% <br />.226 <br />SIG6S, 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 />0;00°% <br />TOTAL SUPPLIES. <br />$0. <br />$0 <br />50 <br />$0 <br />SO <br />$0 <br />0.009% <br />OTHER SERVRCES & F1AR <br />300 <br />PROFESSIONAL SERVICES <br />0. <br />0 <br />0 <br />0 <br />0 <br />4. <br />0.009% <br />404 <br />PARKMAINTENANCE, CONTRACTUAL <br />0.. <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />400 <br />REPAIRIMAINTENANCE.-OTHER <br />0 <br />6 <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 OTHER SERVICES & CHARGES <br />$0 <br />SO <br />$0 <br />$0 <br />$0 <br />50 <br />0.00% <br />CAPITA OUTLAY <br />540 <br />HEAVY MAC H I NERYIEQU IPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°Io <br />580 <br />.OTHER EOLIIPMENT11MPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />30,250 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />S0. <br />.$0 <br />$0 <br />50 <br />$0.$30,250 <br />0.00% <br />TOTAL PARK: MAINTENANCE $0 $0 50 $0 $0 $30,250 0.009% <br />