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Parks Maintenance <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department provides for all maintenance and upkeep of the City's parks system. Township <br />personnel, through a contract, perform all labor and provide the equipment for maintenance. <br />GOALS: <br />1. Routine maintenance of parks. <br />BUDGET'COMMENTARY: <br />Currently the City does not perform routine maintenance. of parks and therefore. there is no <br />expenditures: budgeted for this activity. <br />BUDGET: <br />_....._.... <br />.._.. <br />....... ........ ........_..._.....-........- ........:......-... - <br />.......... ...... _.._-.._.............._..._._ __............................ <br />........._.. <br />1111512611...-.....:.............._..:.,...17rxorzol2 <br />ACCT. <br />....... _.... ......... ...... . <br />2009 <br />2010 <br />2011 <br />'L <br />2012 <br />10131112 :' <br />..... <br />2013 <br />99 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTL <br />A <br />ACTUAL .. <br />PROPOS®: <br />CHANGE <br />SUPPLIES <br />211 <br />: CFE"L5...........:....:......._.._.._.. i... <br />......... 4 <br />Apo/° <br />210 <br />:OPERATING SUPPLIES - OTHER <br />❑ <br />..... <br />0 <br />0 ? <br />D <br />0;0:00°ti <br />LANDSCAPING MATERIALS. <br />...... .... ..._.--......_ -..... ..,.. <br />..... . 0...,-. <br />0 <br />0 <br />D <br />0..,.-__...........-_.O <br />.........:..._.....-..60'ti <br />225 <br />SIGNS; SIGM REPAIR MATERIALS <br />0 <br />0 <br />0 . <br />o <br />D. <br />❑ . <br />p.p❑°/o <br />250 <br />. SALES TAX <br />4! <br />0 <br />0 <br />0 i <br />U <br />0 <br />p.e7❑°/,Y <br />;TOTAL SUPPLIES ...............-......... <br />$0 <br />_ ... 5Q ' <br />$0 <br />5❑ <br />to ; <br />so : <br />0100% <br />............. <br />_.............._... ...... .... ..... ... .....- . !. <br />OTHER SERV ICES & CHARGES'... <br />i. <br />.............. <br />.......... _....-. <br />_...._....-..._..... <br />... <br />300 <br />..................... ... <br />PROFESSIONAL SERVICM <br />_....:. .._ ., _._....,... ....-_..._...-._.........................:._..... <br />Q. <br />-- .,. _..- _........... <br />0 . <br />..... .... <br />_ 0 <br />❑ <br />0 ; <br />p <br />404 <br />?ARK MAINTENANCE- CONTRACTUAL <br />y:w-._....._....._..:.... _ _.. _.-._.......:................ _ . <br />0 <br />- . _ <br />..... <br />0 <br />0 <br />0 <br />6 <br />0. <br />0.00°/° <br />40Q <br />0 <br />D <br />{= <br />00k€ <br />309 <br />NiSCELLANEOUS <br />0 <br />0. <br />0 <br />0 <br />0 <br />......_ <br />0 <br />- . ...0.�MN1 <br />_... °_. <br />0-00 /o; <br />.._......_..--...-_........._..-._._ <br />TOTAL OTHER SERVICES & CHARGES <br />....- .:_........_.....- _... <br />$0 <br />.. <br />$0 . <br />$0 <br />$0 <br />$0 <br />$❑ <br />0.0(3°/0; <br />GAP$TAL OU AY <br />540 <br />HEAVy M4�ylEQUIPlJlENlr <br />0. <br />p <br />o <br />0 <br />U. <br />0 <br />0.00°� <br />580 <br />OTHER EOUiPMENVIAPROVEME NTS <br />0. <br />0 <br />0 ' <br />❑. <br />❑ <br />TOTAL CA. PfrAL OLfTLA....... <br />$0 : <br />$D <br />$0 <br />$U <br />$o <br />$o <br />oxb%i <br />TOTAL PARKMAINTENANCE <br />$0 <br />$0 : <br />yo - <br />$0 <br />$D ; <br />$Q <br />O.DO" <br />. <br />27 <br />