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1,500 1,000 Fire extinguisher inspections1,300 1,600 Parking lot & grounds maintenance500 500 Security system service7,859 15,082 7,783 9,770 10,020 5130 Repairs, equipment11,991 14,000 HVAC system maintenance contract8,556 9,200 Genesis Air bulbs (HVAC)6,000 6,000 HVAC repairs2,000 4,000 Plumbing, electrical, & misc. interior maintenance24,013 30,950 34,222 28,547 33,200 160,435 200,535 213,187 174,217 206,690 These amounts are allocated to the various other departments in Fund 252.24.99% 6.31% -18.28% 18.64% They are not doubled counted in the totals.69Fund 252 Community Center continued