Page 112 - Kennedale Budget FY21

DEPARTMENT DETAIL: STREETS AND PARKS (cont’D)
17 | STREET IMPROVEMENT FUND 2020–2021
12 | COMMUNITY DEVELOPMENT APPROVED
03 | PARK MAINTENANCE
17-5404-12-03 ROGERS PARK 4,000
CLEANING SUPPLIES
CHEMICALS, FERTILIZER, GRASS SEED
REPAIR & MAINTENANCE
17-5405-12-03 TOWN CENTER PLAZA MOWING CONTRACT 34,000
CHEMICALS, FERTILIZER, GRASS SEED
REPAIR & MAINTENANCE
17-5406-12-03 SONORA PARK CLEANING SUPPLIES 17,000
CHEMICALS, FERTILIZER, GRASS SEED
REPAIR & MAINTENANCE
17-5408-12-03 OTHER PARKS/MISCELLANEOUS CLEANING SUPPLIES 6,420
CHEMICALS, FERTILIZER, GRASS SEED
REPAIR & MAINTENANCE
PARK WIFI
TRUST/FOUNDATION TO HOLD LAND
17-5530-12-03 ELECTRIC SERVICES PROVIDED BY DIRECT ENERGY; 10,000
COVERS ALL PARKS AND ENTRANCES
17-5535-12-03 GAS SERVICES PROVIDED BY ATMOS ENERGY; -
COVERS ALL PARKS AND ENTRANCES
17-5575-12-03 EQUIPMENT RENTAL
MAINTENANCE ONLY; DO NOT INCLUDE ANNUAL 1,500
SPECIAL EVENTS; COVERS ALL PARKS AND ENTRANCES
17-5590-12-03 WATER/SEWER SERVICES PROVIDED BY THE CITY/ ARLINGTON/FORT WORTH; 50,000
COVERS ALL PARKS AND ENTRANCES
TOTAL EXPENDITURES $ 122,920

17 | STREET IMPROVEMENT FUND 2020–2021
12 | COMMUNITY DEVELOPMENT APPROVED
04 | CAPITAL PROJECTS
17-5705-12-04 TRANSFER OUT-CAP REPLACE FUND VEHICLES/EQUIPMENT 24,302
COMPUTER
17-5800-12-04 LAND LINK STREET LAND PURCHASE -
17-5810-12-04 STREET PROJECTS NEW/RECONSTRUCTION TIED TO 5 YEAR STREET -
SCHEDULE (NOT FUNDED UNLESS VIA DEBT ISSUANCE)
17-5820-12-04 BUILDING IMPROVEMENTS -
17-5861-12-04 MOTOR VEHICLES FROM CAPITAL REPLACEMENT SCHEDULE -
17-5870-12-04 OTHER EQUIPMENT FROM CAPITAL REPLACEMENT SCHEDULE -
TOTAL EXPENDITURES $ 24,302

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