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Parks Maintenance (pg 3 -114) <br />2,376,656 <br />2,187,288 <br />2,151,363 <br />2,131,379 <br />-2.56% <br />Recreation (pg 3 -118) <br />770,723 <br />836,421 <br />807,005 <br />789,663 <br />-5.59% <br />Special Services (pg 3 -121) <br />425,313 <br />456,522 <br />445,819 <br />494,441 <br />8.31% <br />Parks Administration (pg 3 -124) <br />488,269 <br />531,033 <br />496,541 <br />540,524 <br />1.79% <br />Department Total <br />4,060,961 <br />4,011,264 <br />3,900,728 <br />3,956,007 <br />-1.38% <br />Capital Outlay (in operational budget) <br />Replacement of Lighting at Center Park Roller Hockey Rink $ 16,500 <br />Replacement of Northwest Park Utility Court 15,500 <br />John Deer Gator 7,650 <br />Replacement of RFC Pool Heater 7,000 <br />Replacement of Tile & Door to RFC Steam Room 11,500 <br />Replacement of Chaise Lounges (150) 11,000 <br />Replacement of Sliding Door at Special Programs Facility 6,300 <br />Total $ 75,450 <br />