2008 BUDGET
<br />201 - 1101 - 452.36 -06
<br />RADIO MAINTENANCE
<br />13,973
<br />$14,155.00
<br />$14,622.00
<br />$15,165.00
<br />201 - 1101 - 452.36 -10
<br />EXTERMINATING
<br />4,557
<br />$5,174.84
<br />$4,500.00
<br />$6,000.00
<br />201 - 1101 - 452.37 -02
<br />CAPITAL LEASE PAYMENTS
<br />273,842
<br />$273,494.85
<br />$80,242.00
<br />$285,845.00
<br />201 - 1101 - 452.38 -03
<br />PAYING AGENT FEES
<br />1,450
<br />$0.00
<br />$0.00
<br />$2,000.00
<br />201 - 1101 - 452.39 -10
<br />SUBSCRIPTIONS -REC
<br />1,013
<br />$355.95
<br />$935.00
<br />$1,000.00
<br />201 - 1101 - 452.39 -70
<br />EDUCATION & TRAINING
<br />5,358
<br />$1,419.85
<br />$2,010.00
<br />$4,910.00
<br />201 - 1101 - 452 .39 -89
<br />CONTRACT SERVICES \CHARGI
<br />96,555
<br />$123,987.36
<br />$120,400.00
<br />$110,322.00
<br />CONTRACTUAL SERVICE
<br />$1,169,666.93
<br />$1,127,899.11
<br />$963,679.00
<br />$1,192,712.00
<br />DIVISION: PARK MAINTENANCE
<br />201 - 1101 - 452.42 -01
<br />LAND
<br />169,122
<br />$138,288.00
<br />$0.00
<br />$374,000.00
<br />201 - 1101 - 452.42 -02
<br />BUILDINGS
<br />8,703
<br />$176,837.52
<br />$0.00
<br />$173,500.00
<br />201 - 1101 - 452.43 -02
<br />MOTOR EQUIPMENT
<br />55,619
<br />$112,770.00
<br />$0.00
<br />$102,900.00
<br />201 - 1101 - 452.43 -03
<br />OFFICE EQUIPMENT
<br />19,702
<br />$26,225.94
<br />$0.00
<br />$54,450.00
<br />201 - 1101 - 452.43 -07
<br />PARK EQUIPMENT
<br />174,567
<br />$48,649.82
<br />$0.00
<br />$142,700.00
<br />CAPITAL PURCHASES
<br />$427,713.63
<br />$602,771.28
<br />$0.00
<br />$847,660.00
<br />DIVISION: PARK MAINTENANCE
<br />201 - 1101 - 452.50- 021NTER
<br />-FUND OPER. TRANSFR:
<br />0
<br />$0.00
<br />$0.00
<br />$10,000.00
<br />201 - 1101 - 452.50- 05ADMINISTRATIVE
<br />COST
<br />118,473
<br />$106,073.00
<br />$119,798.00
<br />$136,004.00
<br />OTHER USES
<br />$118,473.00
<br />$106,073.00
<br />$119,798.00
<br />$146,004.00
<br />DIVISION 'DOTAL
<br />',$5,013,646.36
<br />$6,1415549.46
<br />$4,609,087.00
<br />$5,909,902.00
<br />Date: 9/25/2007
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