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PARK MAINTEMM CE <br />DEPARTMENT441S <br />ACCT. <br />2011 <br />2012 <br />201Q <br />2014 <br />2015 <br />f0l317201a1013f�2016 <br />20t6 <br />10l31I18 <br /># <br />ACCOUNT DESCRIPTION <br />SUPPLIES <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />2017 <br />PROPOSED <br />96 <br />CHANGE <br />211 <br />CHEMICALS <br />Q <br />0 <br />0 <br />0 <br />210 <br />OPERATING SUPPLIES -OTHER <br />0 <br />aj <br />Q <br />0 <br />a <br />0 <br />a <br />o,ao% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />p <br />p <br />a <br />0 <br />U <br />0,00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />Q <br />0 <br />:0 <br />0 <br />0. <br />0 <br />0.00 % <br />250. <br />SALES TAX <br />0 <br />00 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />TOTALSUPPLES <br />SO <br />50 <br />50 <br />0 <br />0 <br />0 <br />Q <br />0 <br />00095 <br />SO <br />50 <br />SO <br />$Q. <br />SO <br />QDD% <br />QTHgR SrgYIQES..ALfft3.R.gM <br />300 <br />PROFESSIONAL SERVICES <br />a <br />0 <br />a <br />4N <br />PARK MAINTENANCE • CONTRACTUAL <br />p <br />q. <br />a <br />0 <br />0 <br />0 <br />Q� <br />4 <br />04014 <br />. <br />400 <br />REPAIRMAINTENANCE - OTHER <br />Q <br />a <br />0 <br />0 <br />0 <br />0 <br />309 <br />A�SESCELLAN1=pt15 <br />0 <br />a <br />0 <br />0 <br />0 <br />0 <br />0 <br />o. <br />0.00% <br />TOTAL dTHER SERVICES 8 CHARGES <br />S0 <br />$0 <br />8 <br />$0 <br />a <br />0. <br />0 <br />4 <br />p <br />{�,Opy,. <br />50 <br />50 <br />so. <br />SQ <br />50 <br />Aqm. <br />546 <br />HEAVY MACHINERYIEQUIPMENT <br />U <br />6 <br />0 <br />680 <br />OTHER EWIPMENTfiMPROVEINAENTS <br />a. <br />Q <br />p <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0098 <br />TOTAL CAPITAL OUTLAY.$Q <br />S0 <br />$0 <br />0 <br />Sa <br />0 <br />A. <br />0 <br />a <br />0,00% <br />SO <br />.50 <br />.80 <br />S0. <br />OAOyo <br />TOTAL PARK MAINTENANCE <br />60 <br />$q <br />SO <br />50 <br />50 <br />. <br />50 <br />SO <br />S0 <br />Q.00%. <br />