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2015 08-18 CC PACKET
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2015 08-18 CC PACKET
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Last modified
6/16/2026 11:19:57 AM
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6/16/2026 11:18:22 AM
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ADM 00500
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AGENDA PACKET
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PERMANENT
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PARK MAINTENANCE <br />DEPARTMENT 4410 <br />712012015 <br />712012015 <br />ACCT, <br />2011 <br />2012 <br />2013 <br />2.014 <br />2015. <br />6130115. <br />2016 <br />% <br /># <br />ACCOUNTDESCRIFTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLE <br />211 <br />CHEMICALS <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 />0 <br />0 <br />0 <br />0 <br />0. <br />um <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />220 <br />SIGNS; SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />256 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%: <br />TOTAL SUPPLIES <br />$0 <br />50 <br />50 <br />$0 <br />50 <br />$0 <br />SO <br />0.00%. <br />OTHER SERVICES,& CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />4 <br />O:OoSB <br />404 <br />PARK MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />.0: <br />0.00% <br />400 <br />REPAIR+Io1.AlNTENANCtn • OTHER <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 />0.00% <br />TOTAL OTHER SERVICES 6 CHARGES <br />50 <br />50 <br />50 <br />50 <br />$0 <br />SO <br />$0 <br />0.00% <br />(APETAL UTLAY <br />540 <br />HEAVY MACHIN6RYIEOUMMENT <br />:0 <br />U <br />0 <br />0 <br />Q <br />0 <br />.0 <br />0 00% <br />680 <br />OTHER EOUIPP.1Er3T;IPIPROV[MENTS. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0076. <br />TOTAL CAPITAL OUTLAY <br />50 <br />80 <br />SO <br />$0 <br />.SO. <br />50 <br />S0. <br />0.00% <br />TOTAL PARK MAINTENANCE SO SU SG $0 So S0 SO 0,00% <br />
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