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<br />City of Mounds View, 1998 Budget
<br />
<br />Ili06/97 11 :48 AM
<br />
<br />f"d' 751' Department: 4600 Golf Course Operations
<br /> ! Proposed ;
<br />ccount ! DescriDtion Bude;et Detail I Description
<br />121 'Supplies, bldgs & grounds ; 20,000 6,000 :Fertilizer
<br /> I 4,000 I Chemicals
<br /> ! 4,000 : Sand, rocks
<br /> I I 6,000 i Seed, flowers, tee markers, paint, misc
<br /> , ; 20,000 '
<br />122 ISupplies, vehicles & equip ; 10000 1,000 I Filters
<br />;
<br /> i 1,000 [Tires, blades
<br /> ; I
<br /> i 5,000 Repair parts
<br /> , 3,000 [Specialty tools, misc.
<br /> I I 10.000 '
<br />160 I Supplies, operating , 5,000 2,000 INuts, bolts, misc. hardware & supplies
<br />~
<br /> ! 1,000 rTools
<br /> I i 1,000 IParts washer, cleaning products
<br /> I 1,000 !Electrical and plumbing supplies
<br /> , i 5,000 i
<br />170 !Motor fuels & lubs ; 6,000 4.000 'Gas
<br /> , 1,500 iDiesel fuel
<br /> I i 500 1 Lubricants
<br /> 6,000 i =~
<br />240 i Uniforms L 2000 1,000 !Grounds crew uniforms (unitog)
<br /> I
<br /> ; 500 i Shop rags, towels
<br /> I i 500 !Boots
<br /> 2,000 ;
<br />303 I Other professional services I 0 !
<br /> I
<br /> ! ;
<br /> ! ! 01
<br />310 ! Communications ~ 500 500 ICelluar phone for maintenance crew
<br /> ! !
<br /> ;
<br /> ;
<br /> i 500 I
<br />354 iDebris removal 500 500 !Stump grinding
<br /> . -
<br /> I ! 500 I
<br /> ..
<br />356 Satellites 600 600 :2 portable bathrooms
<br /> ; 600 I
<br />361 : Memberships I 1.300 500 IMn Golf Course Superintendent Assoc (2 memberships)
<br />;
<br /> .- 200 :Pesticide applicator license (2)
<br /> ! , 600 iUS GCSA (2 memberships)
<br /> 1.300 !
<br />362 iConferences , 1,700 1,500 iUSGCSA Nat'\ Conf
<br /> 200 ; Mn Golf Course Superintendent Assoc State conference
<br /> 1.700i
<br />363 !Training , 1,000 500 !Equipment training
<br /> ,
<br /> i 500 IIrrigation training
<br /> I 1.000;
<br />401 ,Rental, equipment 2,000 2,000 I Boom truck, trenchers, misc. rentals
<br /> ; i
<br /> i i
<br /> i i 2,000 i
<br />480 i Insurance 2,000 2,000 : Share of comprehensive insurance
<br /> ,
<br /> 2,000 '
<br />511 Repairs, bldgs & grounds , 4,00Q. ] ,000 ! Irrigation repair
<br /> ; 1,000 IPump repair
<br /> ! 500lFence
<br /> , 1,500 'Misc.
<br /> 4,000 '
<br />
<br />87
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