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AARH MAINTENANCE <br />DEPARTMENT 4410 <br />wlagG17 <br />8118/7017 <br />ACCT. <br />2011 <br />.2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />2617 <br />817111? <br />2015 <br />% <br />i <br />ACCOUNT UESCRLPTLOi4 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED. <br />ACTUAL <br />PROPOSED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEWCALS. <br />.0 <br />Q <br />0 <br />0 <br />.0 <br />0: <br />0 <br />0 <br />0 <br />0.00% <br />.210 <br />OPERATING SUPPLIES- OTHER <br />.0 <br />0 <br />G. <br />0 <br />.0 <br />0 <br />0 <br />0 <br />G <br />0.00W <br />LAN OSCAPING.MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />al00%: <br />226 <br />SIGNS; SIGN REPAIR MATERIALS <br />p <br />R <br />0 <br />0. <br />0 <br />.0 <br />0 <br />0 <br />Q <br />.R.005a <br />.26R <br />SALES TAX <br />A. <br />0 <br />0 <br />0 <br />0 <br />6 <br />4 <br />Q <br />0 <br />9,OQSi <br />TOTALSUPPLIES <br />S0 <br />SQ <br />30 <br />50 <br />SO <br />$0 <br />$0 <br />.50 <br />SQ <br />Q.00%. <br />300 <br />OTHER SERVICES d CHARGES. <br />PROPESSIONALSERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />G <br />p <br />0 <br />bxcm <br />4d4 <br />PARK MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />9 <br />0 <br />0 <br />0 <br />Q <br />0 <br />0 <br />0=% <br />400 <br />REPAIRRAAIHTENANCE - OTHER <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0: <br />0 <br />0 <br />000% <br />309 <br />MISCELLANEOUS <br />0 <br />9. <br />0. <br />0. <br />0 <br />9 <br />6 <br />0 <br />0 <br />0.005E <br />TOTAL OTHER SERVICES 6. CHA RGES <br />SQ <br />50 <br />50 <br />SO <br />.SO <br />$0. <br />SO <br />50 <br />$0 <br />0,00% <br />540 <br />rAPRAt OUTLAY <br />HEAVY MACHINERYiZQVIP1w1ENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />Q. <br />0 <br />0 <br />0 <br />0130/r. <br />580 <br />07HER.EOLIkPMENTlIMPROVEMENT6 <br />0 <br />0. <br />0. <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />:50 <br />$0 <br />SO <br />SO <br />SO <br />SO <br />S¢ <br />SO <br />So <br />0.00.% <br />TOTAL PARK MAINTENANCE SO SQ $0 50. SO SO SQ 50 SQ 0.0 % <br />