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Fund:700-.
<br />De artmcnt: 4360
<br />Account
<br />Descri tion
<br />bldgs &grounds
<br />2011
<br />200
<br />2012
<br />200
<br />200
<br />2013
<br />200
<br />200
<br />2014 Desert
<br />200 Replace
<br />200 Repair
<br />tion
<br />bleacher parts
<br />hockey boards, gates
<br />1210 Supplies,
<br />200
<br />300
<br />300
<br />300
<br />300 Sod
<br />3,000
<br />Coaaty 10 tmileey landscaping match, shmbs, and plants
<br />400
<br />400
<br />400
<br />400 Janitorial
<br />supplies
<br />150
<br />150
<br />150
<br />150
<br />Snow shovels
<br />210
<br />210
<br />210
<br />200 lee
<br />melt
<br />600
<br />500
<br />500
<br />500
<br />Roundup
<br />700
<br />-
<br />-
<br />Repair fences, nets
<br />500
<br />500
<br />500
<br />500
<br />Perennial flowers for park signs
<br />700
<br />-
<br />-
<br />-
<br />Replace play equipment parts
<br />1500
<br />1,500
<br />1,500
<br />Damaged building components (windows, locks, etc.)
<br />100
<br />150
<br />150
<br />Graffiti remover
<br />500
<br />500
<br />500
<br />500
<br />Goose repellent
<br />2,000
<br />2,000
<br />2,000
<br />2,500
<br />Replace irrigation heads
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Seed, fertilizer
<br />Supplies, rehicles
<br />8,960
<br />4,300
<br />9,060
<br />6,500
<br />9,110
<br />G,500
<br />-
<br />12,600
<br />7,000
<br />3,500
<br />Oil filters, mower blades, fires, vehicle registration fees,
<br />Lift gate N428
<br />1220
<br />500
<br />l S00
<br />1500
<br />2 500
<br />Miscellaneous repairs
<br />4,800
<br />8,000
<br />8,000
<br />13,000
<br />Supplies, equipment <$5000
<br />250
<br />250
<br />250
<br />250
<br />Drinking fourilmopens
<br />1230
<br />250
<br />250
<br />250
<br />Field Lights
<br />450
<br />250
<br />250
<br />500
<br />250
<br />500
<br />Park signage
<br />Magnetic bases, pox boles, etc. Qox box CHP 2014)(2 in Silverckw)
<br />250
<br />1,000
<br />500
<br />2,500
<br />2,500
<br />2,500
<br />Replace park equipment, fixNres and mise parts
<br />1,950
<br />3,750
<br />3,750
<br />3,750
<br />800
<br />goo
<br />1,500
<br />2,000
<br />Fiber 511 for play lots&courts
<br />1600
<br />Supplies, operating
<br />200
<br />200
<br />200
<br />200
<br />Tri mix
<br />800
<br />800
<br />1,200
<br />1,700
<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 />2,500
<br />400
<br />2,700
<br />400
<br />2,900
<br />Nets
<br />Field paint & chalk (partially mimb by school disMct)
<br />1,400
<br />800
<br />800
<br />800
<br />800
<br />Laroscapingmaterials
<br />600
<br />-
<br />-
<br />-
<br />Percentage of d op costs
<br />500
<br />Hand tools
<br />6,000
<br />6,500
<br />7,800
<br />9,500
<br />5,850
<br />7,200
<br />7,200
<br />7,200
<br />1,800 gallonsoflolhauedgas@$4.00
<br />1700
<br />Motor fuels&lubes
<br />3,375
<br />4050
<br />4,050
<br />4050
<br />900 gallons ofdiesel fuel @$4.50
<br />9,225
<br />11,250
<br />11,250
<br />11,250
<br />Uniforms &clothing
<br />434
<br />1,596
<br />175
<br />600
<br />175
<br />600
<br />175
<br />600Unifonns
<br />Clothing allowance 1.0 FTE
<br />10% f$6,000
<br />2400
<br />200
<br />200
<br />200
<br />Safety glasses, masks, ear protection, etc.
<br />Mats&towels
<br />2,030
<br />800
<br />975
<br />850
<br />975
<br />850
<br />1 975
<br />850
<br />Share of near mats and shop towels l0°h of$8,500
<br />2410
<br />800
<br />I 850
<br />I
<br />Other professional services
<br />155
<br />240
<br />450
<br />240
<br />600
<br />240
<br />600
<br />RVACtmaintenancepecfiaJmaint. (2©$120)
<br />HVAC maintenance
<br />3030
<br />840
<br />840
<br />840
<br />Fire sprinkler testing (4Q$210)
<br />225
<br />120
<br />120
<br />120
<br />Backflow prevention testing (2© $60)
<br />2,500
<br />4,100
<br />4,500
<br />4,500
<br />Broadleafcpntr01
<br />2000,
<br />2,000
<br />-
<br />- Tree trimming(foreatry)
<br />4,880
<br />7,750
<br />6,300
<br />6,300
<br />26
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