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PARK MAINTENANCE <br />DEPARTMENT 4410 <br />1211412021 <br />1211412021 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />7131122 <br />R023 <br />°h <br />11 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PRELIMINARY <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />$0 <br />w <br />$0 <br />$0 <br />0,00`Yo <br />210 <br />OPERATING.SUPPLIES-OTHER <br />0 <br />68 <br />0 <br />0 <br />0 <br />0,00% <br />LANDSCAPING MATL-RIALS <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />220 <br />SIGNS, SIGN REPAIR mATERIALS <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 />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$O8 <br />$0 <br />W. <br />$1,000 <br />0,00% <br />300 <br />OTHER SERVICES 8 CHARGES . <br />PROFESSIONAL SERVICES <br />0 <br />0. <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />PARK MAINTENANCE =CONTRACTUAL <br />81 <br />0 <br />8,000 <br />0 <br />5,000 <br />un, <br />400 <br />REPAIRINVIINTENANCE- OTHER: <br />0 <br />0 <br />0 <br />0 <br />1.000 <br />0.00% <br />308 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES& CHARGES <br />$84 <br />;0 <br />0,000 <br />$0 <br />$6,000. <br />20,00% <br />CAPITAL OUTLAY <br />640 <br />HEAVY MACHINERYIEQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER EQUIPMENTIIGAPROVEMENTS <br />0 <br />.0 <br />0 <br />0. <br />0 <br />0.00% <br />TOTAL.CAPITAL OUTLAY <br />SO <br />S0. <br />$O <br />$4 <br />$0 <br />0.00% <br />TOTAL PARK MAINTENANCE $81 $63 $6,000. $0. $7,000 40.00% <br />