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FUND <br />Park Zmprovement Program <br />ANNUAL SUDGET <br />DEPARTMENT �CCT• 7�Q_ <br />Park Improvement 411-064.000 <br />E%PENDITURES <br />1990 1991 1992 1992 <br />OBJ-DESCRIPTION ACTUAL ET RECMD ADOPTED <br />` PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. 0 250,000 250,000 250,000 <br />CAPITAL OUTLAY <br />TOTAL 0 250,000 250,000 250,000 <br />Program: Park Improvement Program. <br />Objective: <br />To establish and fund a Park Improvement Program which is de- <br />signed to maintain and to preserve the parks and open space in <br />the Community. <br />Activities: <br />Projects primarily consist of new playground equipment, softball <br />field restoration, turf management, tree planting, and parking <br />lot improvements. <br />Expenditure Comments: <br />No significant change from 1991. <br />. <br />94 <br />