|
Fmou 100
<br />Be artmenh 4360
<br />Descrl firm
<br />Telephone
<br />2011
<br />1,200
<br />app
<br />2012
<br />1,490
<br />2013
<br />1,490
<br />300
<br />2014
<br />1,400
<br />-
<br />"�•� r..,....•...�..
<br />Descri tion ,�
<br />Cellular phones (17.5%of 58,000)
<br />Security at Silver View (phones removed from park buildings)
<br />Account
<br />3100
<br />Parkland litigation&park bathrooms
<br />1,500
<br />1,490
<br />1,790
<br />1,400-
<br />6,000
<br />6,000
<br />6,000
<br />7,000
<br />3200
<br />Water&wastewater
<br />- - --
<br />6,000
<br />6,000
<br />6,000
<br />7,000
<br />Electricity
<br />6,500
<br />6,000
<br />6 000
<br />7,200
<br />Est. 5 park buildings, park seclighting, court & field lighting &misc.
<br />3210
<br />6,500
<br />6,000
<br />6,000
<br />7,200
<br />5,000
<br />4.800
<br />4,800
<br />4.800
<br />Heating cost for Randrn,Iiithiew, Crovetand,&Lambert Park Bldgs.
<br />3220
<br />Natural gas
<br />5,000
<br />4,800
<br />4,800
<br />4,800
<br />-
<br />-
<br />MN Recreation & Park Assoc
<br />3610
<br />Memberships
<br />-
<br />65
<br />40
<br />40
<br />40
<br />Minnesota Safety Council
<br />50
<br />50
<br />50
<br />Playground inspector license
<br />20
<br />30
<br />30
<br />Pesticide license renewal
<br />50
<br />_
<br />-
<br />State low voltage electrical licenses
<br />100
<br />100
<br />100
<br />100
<br />Tree inspector license
<br />165
<br />260
<br />220
<br />220
<br />40
<br />-
<br />-
<br />-
<br />Chemical applicator license
<br />3630
<br />Training & conferences
<br />75
<br />75
<br />75
<br />Computer classes
<br />75
<br />200
<br />-
<br />-
<br />-
<br />Confined space naming
<br />120
<br />100
<br />100
<br />100
<br />$50)
<br />Hearing tesWRTN training (2@$50)
<br />370
<br />250
<br />-
<br />-
<br />Low voltage/power limited haining
<br />60
<br />60
<br />60
<br />60
<br />Maintenance EXPO
<br />110
<br />110
<br />110
<br />110
<br />750
<br />Loss coatrolworkshops
<br />Playground inspection training (Certified Playground Safety Inspector CPS1)
<br />570
<br />210
<br />100
<br />210
<br />210
<br />Equipment training (10% of$2,050)
<br />200
<br />-
<br />200
<br />Pesticide application class (every 2 years)
<br />20
<br />_
<br />-
<br />30
<br />Pesticide license renewal(every 2 years)
<br />100
<br />-
<br />_
<br />-
<br />State low voltage electrical licenses(2)
<br />450
<br />-
<br />-
<br />Sewer, Water& traffic certificates
<br />85
<br />85
<br />150
<br />Tree inspector training
<br />1,745
<br />1,460
<br />740
<br />L685
<br />3900
<br />Crants&subsidies
<br />10,608
<br />10,608
<br />10,608
<br />10.608
<br />Lakeside Parkshareofoperatingcosts
<br />10,608
<br />10,608
<br />10,608
<br />10,608
<br />200
<br />500
<br />350
<br />350
<br />Tools mrd equipment (add rental o£sod cutter 2012)
<br />4010
<br />Rental, equipment
<br />200
<br />500
<br />350
<br />350
<br />6,150
<br />3,000
<br />3,000
<br />4,850
<br />For May thru Oct, plus special events such as
<br />4030
<br />Portable restrooms
<br />tournaments, & extra cleanings and insurance
<br />61150
<br />3,000
<br />3,000
<br />4,850
<br />48 00
<br />Bonding&insurance
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />4,000
<br />Insurance policy premiwns
<br />Allowance for insurance policy deductibles
<br />3,000
<br />4,000
<br />4,000
<br />15,000
<br />16,000
<br />16,000
<br />16,000
<br />5110
<br />Repairs, Bldgs&grounds
<br />1,000
<br />500
<br />500
<br />750
<br />Windows, doors, &lock repairs
<br />1,000
<br />-
<br />-
<br />Replace locks
<br />-
<br />3,500
<br />Building exterior repairs (Random, Silverview buildings)
<br />-
<br />5,000
<br />Irrigation system repairs(Silverview Park)
<br />500
<br />500
<br />500
<br />1,000
<br />Field light repairs
<br />1 500
<br />2,500
<br />2,500
<br />2,500
<br />Repairs to fnmaces, plumbing, phones, electrical, are
<br />4,000
<br />3,5003,500
<br />12,750
<br />7030
<br />Capital, equipment 1$5000
<br />81000
<br />8000
<br />Utility cart
<br />24,000
<br />-
<br />-
<br />-
<br />-
<br />Chipper
<br />Replace 9404 F250 (Move to 2014)(Vehicle and Equipment Fund)
<br />36,000
<br />6,000
<br />-
<br />6,350
<br />Plow for unit 9428
<br />66,000
<br />8,000
<br />14,350
<br />60.98% -37.00% 7.16% 27.87%
<br />27
<br />
|