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Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2015 2016 2017 2018 Description
<br />3100 Telephone 985 1,206 1,206 1,206 Cellular phones (13.1% of $9,200)
<br />850 850 850 850 GPS units for mowers (split with dept 4472)
<br />1,835 2,056 2,056 2,056
<br />3200 Water & wastewater 7,000 7,000 6,500 6,500 Parkland irrigation & park bathrooms
<br />7,000 7,000 6,500 6,500
<br />3210 Electricity 7,200 7,200 10,000 10,000 Est. 5 park buildings, park sec. lighting, court & field lighting & misc.
<br />7,200 7,200 10,000 10,000
<br />3220 Natural gas 4,800 4,800 4,800 4,800 Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />4,800 4,800 4,800 4,800
<br />3610 Memberships 40 40 40 40 Minnesota Safety Council
<br />50 50 50 50 Playground inspector license
<br />60 - - - Pesticide license renewal (every 2 years)
<br />150 90 90 90
<br />3630 Training & conferences 75 75 75 75 Computer classes
<br />100 100 100 100 Hearing tests/RTN training (2@$50)
<br />60 60 60 60 Maintenance EXPO
<br />110 110 110 110 Loss control workshops
<br />750 750 750 750 Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />375 375 375 375 Equipment training (18.2% of $2,050)
<br />- 200 200 200 Pesticide application class (every 2 years)
<br />1,470 1,670 1,670 1,670
<br />3900 Grants & subsidies 11,500 11,500 11,500 11,500 Lakeside Park share of operating costs
<br />11,500 11,500 11,500 11,500
<br />4010 Rental, equipment 500 2,900 3,900 2,000 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />500 2,900 3,900 2,000
<br />4030 Portable restrooms 4,850 4,850 5,000 5,000 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />4,850 4,850 5,000 5,000
<br />4800 Bonding & insurance 12,000 12,000 12,000 11,000 Insurance policy premiums
<br />4,000 4,000 4,000 4,000 Allowance for insurance policy deductibles
<br />16,000 16,000 16,000 15,000
<br />5110 Repairs, bldgs & grounds 750 750 750 750 Windows, doors, & lock repairs
<br />- - 4,000 - Sandblast trash cans and paint
<br />1,000 1,000 1,000 1,000 Building exterior repairs
<br />1,500 7,750 1,500 1,500 Irrigation system repairs (Silver View Park irrigation vault $6,250)
<br />1,000 1,000 1,000 1,000 Field light repairs
<br />- 2,500 2,500 2,500 Repairs to playground equipment
<br />2,500 2,500 2,500 2,500 Repairs to furnaces, plumbing, phones, electrical, etc
<br />6,750 15,500 13,250 9,250
<br />7030 Capital, equipment > $5000 - - 6,000 - Trencher (irrigation repairs and oak wilt treatments)
<br />- - 6,000 -
<br />118,885 130,464 140,744 122,714
<br />-14.74%9.74%7.88%-12.81%
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