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Okaloosa County BOCC — August 6, 2015 — Facilities Maintenance — reading text

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Facilities Maintenance — extracted reading text

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$822 121.2% 55 TRAINING & EDUCATION EXPENSES $900 $1,500 $3,000 $1,500 100.0% Added more for training and classes, turf grass class, pesticide management, CDL/Trade Licenses 60 CAPITAL OUTLAY $66,000 $46,100 $50,700 $4,600 10.0% Added two vehicles and new equipment (bumper crane, electrical tool cutter and crimper, covered utility trailers, lawn mower, power threading machine) TOTAL $2,980,258 $3,253,737 $3,437,667 $183,930 5.7%

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