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SERVICES BUREAU
Assigned Mowing Areas
Quarter Mowing Zones Labor Equipment Material Total Cost
1 29 $19,979.91 $12,787.56 $5,417.92 $38,185.39
2 28 $27,483.47 $20,900.09 $10,932.89 $59,316.45
3 29 $17,763.49 $10,798.20 $1,636.02 $30,197.70
4 33 $23,839.81 $14,529.52 $3,452.58 $41,821.90
311 Service Requests *
Quarter Requests Labor Equipment Material Total Cost
1 67 $9,499.11 $5,344.87 $1,849.32 $16,693.31
2 58 $17,714.78 $5,897.84 $3,410.37 $27,022.98
3 57 $21,907.22 $7,256.05 $333.62 $29,496.89
4 44 $9,930.02 $6,318.83 $962.23 $17,211.07
Tent Requests
Quarter Requests Labor Equipment Material Total Cost
1 11 $7,784.14 $4,282.58 $0.00 $12,066.72
2 12 $13,432.02 $6,161.52 $0.00 $19,593.54
3 7 $8,407.54 $2,537.34 $212.62 $11,157.50
4 10 $7,236.01 $3,462.66 $0.00 $10,698.67
Codes & Compliance **
Quarter Codes Labor Equipment Material Total Cost
ul 903 $41,118.38 $7,182.91 $3,5S5.13 $51,856.41
2 485 $29,554.46 $7,560.71 $6,655.07 $43,770.24
3 141 $12,761.31 $8,026.42 $5,551.42 $26,339.15
4 702 $31,661.13 $6,176.19 $4,386.88 $42,224.20
Work Orders
Quarter Work Orders Labor Equipment Material Total Cost
U 2 $0.00 $0.00 $0.00 $0.00
4 14 $4,320.71 $1,554.80 $3,931.89 $9,807.40
*Service Ret sts include mowing, sightlines, graffiti, moving services, special events support, disposal
services, and litter control. eb Se) a a a Ee 2
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