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7) Parks& Recreation - Park Maintenance <br /> 5001 Salaries- Full-time (36,000) Professional fees were paid to a <br /> 6010 Professional Services 24,500 consultant&salaries were saved, <br /> 7490 Building Materials <br /> 5,000 the pool needed unbudgeted painting <br /> 8090 Building Improvements 6,500 and the Green Center required a <br /> furnace replacement <br /> Parks & Recreation -Golf <br /> 6280 Water (2,000) Stolen hitting partitions needed t <br /> 7690 Recreational Supplies 2,000 replacement <br /> A. <br /> (38,000) 38,000 <br /> r <br /> Total Expenditures (176,600) 213,600 <br /> n <br /> k <br /> Total Increase in Expenditures 37,000 <br /> k <br /> 4 <br /> `t <br /> F <br /> SOLID WASTE FUND I <br /> i <br /> 8) Public Works -Solid Waste Operations <br /> 7250 Solid Waste Supplies (29,000) Transfer station equipment required <br /> 6270 Telephone & Pagers (3,000) repairs to remain in compliance with r <br /> 6610 Staff Training (3,000) county standards. <br /> 6380 Equipment Maintenance 15,000 Increased tonage of waste caused <br /> 6710 Waste Dumping Fees <br /> P 9 20,000 dumping fees to increase <br /> (351000) 35,000 <br /> No Increase in Expenditures 0 <br /> r <br /> i <br /> I <br /> Y <br /> S' <br /> S <br /> 4' <br />