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Fund: 100 Deparhnent: 4360
<br />Parks
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1210
<br />Supplies, bldgs & grounds
<br />200
<br />200
<br />200
<br />200
<br />Replace bleacher parts
<br />200
<br />200
<br />200
<br />200
<br />Repair hockey boards, gates
<br />300
<br />300
<br />300
<br />300
<br />Sod
<br />3,000
<br />2,000
<br />2,000
<br />2,000
<br />County 10 trailway landscaping mulch, shrubs, and plants
<br />500
<br />500
<br />500
<br />500
<br />Janitorial supplies
<br />150
<br />150
<br />150
<br />150
<br />Snow shovels
<br />200
<br />200
<br />200
<br />200
<br />Ice melt
<br />500
<br />500
<br />500
<br />500
<br />Round up
<br />500
<br />500
<br />500
<br />500
<br />Perennial flowers for park signs
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Damaged building components (windows, locks, etc.)
<br />300
<br />300
<br />300
<br />300
<br />Graffiti remover
<br />500
<br />250
<br />250
<br />250
<br />Goose repellent
<br />2,500
<br />2,000
<br />2,000
<br />2,000
<br />Replace irrigation heads
<br />-
<br />-
<br />2,000
<br />-
<br />City Hall Park sign (estimate)
<br />2,500
<br />2,000
<br />2,000
<br />2,000
<br />Seed, fertilizer
<br />12,850
<br />10,600
<br />12,600
<br />10,600
<br />1220
<br />Supplies, vehicles
<br />7,000
<br />7,000
<br />6,000
<br />3,500
<br />Oil filters, mower blades, tires, vehicle registration fees,
<br />3,000
<br />3,000
<br />2,000
<br />3,000
<br />Miscellaneous repairs
<br />10,000
<br />10,000
<br />8,000
<br />6,500
<br />1230
<br />Supplies, equipment < $5000
<br />250
<br />250
<br />250
<br />250
<br />Drinking fountain parts
<br />250
<br />250
<br />250
<br />250
<br />Field Lights
<br />250
<br />250
<br />250
<br />250
<br />Park signage
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Bases, jox boxes, etc.
<br />-
<br />2,000
<br />-
<br />-
<br />Drag for ball fields
<br />-
<br />1,750
<br />Gutter broom attachment
<br />-
<br />-
<br />500
<br />Chain saw (emergency only)(every 2 years)
<br />2,500
<br />2,500
<br />4,500
<br />4,500
<br />Replace park equipment, fixtures and misc parts
<br />4,250
<br />6,250
<br />8,500
<br />6,250
<br />1600
<br />Supplies, operating
<br />2,000
<br />2,000
<br />2,500
<br />2,500
<br />Fiber fill for play lots & courts
<br />200
<br />200
<br />200
<br />200
<br />Tri mix
<br />1,700
<br />2,000
<br />2,000
<br />2,000
<br />Wood chips for trees
<br />500
<br />500
<br />500
<br />500
<br />Ag -lime for fields
<br />500
<br />500
<br />500
<br />500
<br />Surface drying compound
<br />400
<br />400
<br />800
<br />800
<br />Nets
<br />2,900
<br />3,100
<br />3,100
<br />3,100
<br />Field paint & chalk (partially reimb by school district)
<br />800
<br />800
<br />800
<br />800
<br />Landscaping materials
<br />500
<br />500
<br />500
<br />500
<br />Hand tools
<br />9,500
<br />10,000
<br />10,900
<br />10,900
<br />1700
<br />Motor fuels & lubes
<br />4,500
<br />4,500
<br />5,060
<br />5,500
<br />2,200 gallons of unleaded gas @ $2.50
<br />3,150
<br />3,150
<br />2,520
<br />2,700
<br />900 gallons ofdiesel fuel @ $3.00
<br />7,650
<br />7,650
<br />7,580
<br />8,200
<br />2400
<br />Uniforms & clothing
<br />350
<br />350
<br />350
<br />350
<br />Clothing allowance 2.0 FTE
<br />820
<br />820
<br />820
<br />820
<br />Uniforms 18.2% of $4,500
<br />200
<br />200
<br />200
<br />200
<br />Safety glasses, masks, ear protection, etc.
<br />1,370
<br />1,370
<br />1,370
<br />1,370
<br />2410
<br />Mats & towels
<br />910
<br />728
<br />728
<br />728
<br />Share of floor mats and shop towels 18.2% of $4,000
<br />910
<br />728
<br />728
<br />728
<br />3030
<br />Other professional services
<br />240
<br />240
<br />240
<br />240
<br />Fire extinguisher inspection/maint. (2@ $120)
<br />600
<br />600
<br />600
<br />600
<br />HVAC maintenance
<br />840
<br />840
<br />960
<br />960
<br />Fire sprinkler testing (4@ $210)
<br />120
<br />120
<br />120
<br />120
<br />Backflow prevention testing (2@ $60)
<br />8,500 1
<br />8,500 1
<br />8,380
<br />8,380
<br />Broadleaf control
<br />10,300 1
<br />10,300 1
<br />10,300
<br />10,300
<br />28
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