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Fund: 100 Department: 4360 Parks (continued)
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3100
<br />Telephone
<br />985
<br />850
<br />1,206
<br />850
<br />1,206
<br />850
<br />1,206
<br />850
<br />Cellular phones (13.1% of$9,200)
<br />GPS units for mowers (split with dept 4472)
<br />1,835
<br />2,056
<br />2,056
<br />2,056
<br />3200
<br />Water & wastewater
<br />7,000
<br />7,000
<br />6,500
<br />6,500
<br />Parkland irrigation & park bathrooms
<br />7,000
<br />7,000
<br />6,500
<br />6,500
<br />3210
<br />Electricity
<br />7,200
<br />7,200
<br />10,000
<br />10,000
<br />Est. 5 park buildings, park sec. lighting, court & field lighting & misc.
<br />7,200
<br />7,200
<br />10,000
<br />10,000
<br />3220
<br />Natural gas
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />3610
<br />Memberships
<br />40
<br />50
<br />60
<br />40
<br />50
<br />-
<br />40
<br />50
<br />-
<br />40
<br />50
<br />-
<br />Minnesota Safety Council
<br />Playground inspector license
<br />Pesticide license renewal (every 2 years)
<br />150
<br />90
<br />90
<br />90
<br />3630
<br />Training & conferences
<br />75
<br />100
<br />60
<br />110
<br />750
<br />375
<br />-
<br />75
<br />100
<br />60
<br />110
<br />750
<br />375
<br />200
<br />75
<br />100
<br />60
<br />110
<br />750
<br />375
<br />200
<br />75
<br />100
<br />60
<br />110
<br />750
<br />375
<br />200
<br />Computer classes
<br />Hearing tests/RTN training (2@$50)
<br />Maintenance EXPO
<br />Loss control workshops
<br />Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />Equipment training (18.2% of $2,050)
<br />Pesticide application class (every 2 years)
<br />1,470
<br />1,670
<br />1,670
<br />1,670
<br />3900
<br />Grants & subsidies
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />Lakeside Park share of operating costs
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />4010
<br />Rental, equipment
<br />500
<br />2,900
<br />3,900
<br />2,000
<br />Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />500
<br />2,900
<br />3,900
<br />2,000
<br />4030
<br />Portable restrooms
<br />4,850
<br />4,850
<br />5,000
<br />5,000
<br />For May thru Oct, plus special events such as
<br />tournaments, & extra cleanings and insurance
<br />4,850
<br />4,850
<br />5,000
<br />5,000
<br />4800
<br />Bonding & insurance
<br />12,000
<br />4,000
<br />12,000
<br />4,000
<br />12,000
<br />4,000
<br />11,000
<br />4,000
<br />Insurance policy premiums
<br />Allowance for insurance policy deductibles
<br />16,000
<br />16,000
<br />16,000
<br />15,000
<br />5110
<br />Repairs, bldgs & grounds
<br />750
<br />-
<br />1,000
<br />1,500
<br />1,000
<br />-
<br />2,500
<br />750
<br />-
<br />1,000
<br />7,750
<br />1,000
<br />2,500
<br />2,500
<br />750
<br />4,000
<br />1,000
<br />1,500
<br />1,000
<br />2,500
<br />2,500
<br />750
<br />-
<br />1,000
<br />1,500
<br />1,000
<br />2,500
<br />2,500
<br />Windows, doors, & lock repairs
<br />Sandblast trash cans and paint
<br />Building exterior repairs
<br />Irrigation system repairs (Silver View Park irrigation vault $6,250)
<br />Field light repairs
<br />Repairs to playground equipment
<br />Repairs to furnaces, plumbing, phones, electrical, etc
<br />6,750
<br />15,500
<br />13,250
<br />9,250
<br />7030
<br />Capital, equipment> $5000
<br />6,000
<br />Trencher (irrigation repairs and oak wilt treatments)
<br />6,000
<br />118,885 13U,464 140,744 112;/14
<br />-14.74% 9.74% 7.88% -12.81%
<br />30
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