|
<br />Fund: 100 D
<br />
<br /><<count
<br />121
<br />
<br />epartment: 4360
<br />
<br />DescriDtion
<br />. Supplies, bldgs & grounds
<br />
<br />I':>':> Supplies, vehicles
<br />
<br />IT'
<br />--'
<br />
<br />iSupplies. equipment
<br />I
<br />I
<br />!
<br />
<br />160
<br />
<br />Supplies, operating
<br />
<br />170
<br />
<br />,Motor fuels & lubs
<br />
<br />240
<br />
<br />: Uniforms & clothing
<br />
<br />303
<br />
<br />City of Mounds View. 1998 Budget
<br />
<br />11/06/97 08:55 AM
<br />
<br />General Fund. Parks
<br />Proposed
<br />Budeet
<br />.oc,~~~.400
<br />
<br />=---- 4>2_pJL
<br />
<br />:-c_____ 3 '--.lJ..2_
<br />
<br />,=::..10,310
<br />
<br />2.500
<br />
<br />1,750
<br />
<br />Other professional servicesn---.l.~~~Q_
<br />
<br />310
<br />
<br />Telephone
<br />
<br />321
<br />
<br />Electricity
<br />
<br />32:2 ~~atural gas
<br />
<br />2,100
<br />
<br />_ ,e= 6.~g,~
<br />
<br />____--.1500
<br />
<br />Detail : Description
<br />5,000 Replace irrigation heads
<br />1,000' Replace play equipment parts
<br />200 ,Replace bleacher parts
<br />200 i Repair hockey boards, gates
<br />1,000 J Repair fences, nets
<br />200 iJanitorial supplies
<br />200 i Snow shovels
<br />I
<br />200 ! Ice melt
<br />200 : Round up
<br />5,500 Seed, fertilizer
<br />2,000 . Broadleaf control
<br />200'Sod
<br />500 ; Sprinkling parts
<br />16.400
<br />4,000 Oil filters, mower blades, tires, vehicle registration fees,
<br />misc. repairs.
<br />
<br />4,000 '
<br />1,000 : Replace pitching machine parts
<br />2,000 i Replace hockey & soccer goals
<br />150 !Orinking fountain parts
<br />3.150 !
<br />210 Park patrol shirts, hats, packs & first aid
<br />100 . Park keys
<br />2,000 Ag-lime for tields
<br />2,000 . Sand for play lots & courts
<br />2.000 : Landscaping materials
<br />2,000 Percentage of shop costs
<br />2.000 '3/5 minus for trails
<br />10.310 '
<br />2,500 Propane
<br />
<br />2.500 .
<br />310 Safety glasses, masks, shoes, ear protection
<br />370 Seasonal workers shirts, hats
<br />840 Gloves & boots for chemical spraying @ $35 X 2 X 12 mths
<br />80 Coats - 2 @ $35
<br />. ____ 150 Rags
<br />1.750
<br />1,000 Seal coat Random parking lot
<br />2,600 !Silver View Pond cleaning / treatment
<br />_ __.__--.100 ! Ruff Cut mowing services
<br />3,900 :
<br />2, I 00 . Telephone @ 5 park locations
<br />
<br />2.100
<br />6,200 Estimate for 5 park buildings, park security lighting, court &
<br />field lighting, & misc.
<br />6.200 [
<br />1,500 ; Heating cost for Random, Hillview, Groveland. &
<br />Lambert Park bldgs
<br />
<br />1.500
<br />
<br />'2.3
<br />
|