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law <br />DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />NOTES <br />102 Ballfield maintenance, special projects, snow removal <br />trail and rink maintenance. <br />170 Shade tree course (recertification), MPSA $150.00, <br />MSA $200.00, NRPA (national), $1,100.00 MRPA support <br />staff conf. & class (Carole) $200.00, MRPA state <br />(2) $160.00. <br />180 Pesticide Cert. $40.00, American Forests $ 40.00, MN Park <br />Supervisor's Assoc. $50.00, MN Rec /Park Assoc. $66.00, <br />MN Society of Arboriculture $30.00, Int. Society of <br />Arbor. $85.00, National Rec /Park Assoc. $35.00 <br />211 Crackfill and seal coat 1990 trail lengths <br />212 Based on 1992 actual <br />221 Project $9,685.00 in 1993, actual 1992 was $8,818.00 <br />320 15% of city hall phone $1,260.00, 15% of AT & T $180.00, <br />15% of city postage $720.00, 1/2 brochure postage $700.00 <br />4 park buildings phones $2,164.44, cellular phone $370.00. <br />385 Portable Toilets <br />400 Grade new trails and park areas <br />Tennis court resurfacing <br />4,240 <br />5,480 <br />1,000 <br />5,000 <br />6,000 <br />500 Bituminous new trails 15,000 <br />Ballfield groomer(Certificate of Indebtedness) 14,000 <br />Park facilities replacemetns or upgrads 29,000 <br />E24 <br />