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ACCT <br />0 <br />PARK MiUH WANCE <br />CEPARTMFNT 4110 <br />ACCOUNT DESCRIPTION <br />2011 <br />ACTUAL <br />2012 <br />ACTVAL <br />2D13 <br />ACTUAL <br />2014 <br />.ACTUAL <br />2015 <br />ACTUAL <br />2016 <br />ACTUAL <br />1112112011 <br />2017 <br />ADOPTED <br />71/21/17 <br />ACTUAL <br />1112112D17 <br />.2018 <br />PROPOSED <br />Ye <br />CHANGE <br />211 <br />CHENItCALS <br />0 <br />0 <br />0 <br />0 <br />Ef 0. <br />OPERAT= SUPPLIES • OTHER <br />0 <br />0 <br />tl <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0 <br />.0.=, <br />IANDSCANNG MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />CmDw <br />226 <br />,$70NS, SION REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />❑ <br />0 <br />9.ODM <br />2SO..SAt.ESTAX <br />D <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,❑D'A. <br />TOTAL SUPPLIES <br />40 <br />�$o <br />SO <br />50 <br />.SO <br />3p <br />$0 <br />$O <br />30 <br />O,OD% <br />300 <br />PROFMtONAL 6ERHCES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />oJK1% <br />404 <br />PARK MAINTENANCE• CONTRACTUAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.MK <br />QQ <br />REPAIR1UMNTENANCE, OTHER <br />0 <br />0 <br />0 <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 <br />0 <br />0 <br />0.00% <br />TATALOTHER SERVICES.SCHARGES . <br />30 <br />.w <br />40 <br />$0 <br />.30 <br />.$0 <br />30 <br />.0 <br />0.00% <br />546 <br />CAPTTRL OUT{A1' <br />HEAVY MAQINCRWEQUIPMENT <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />0.00% <br />580 <br />OTHER ECUMMENT116,1PROVEMENSS <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 />30. <br />SO <br />40 <br />59� <br />$0� <br />50 <br />$D <br />SO <br />0.00% <br />TOTAL PARK MAINTENANCE <br />S0 <br />SO <br />SO <br />SO <br />.50 <br />50 <br />30 <br />.50. <br />SD <br />0.9D% <br />