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Fund: 100 Department: 4360 Parks
<br />Account Description 2009 2010 2011 2012 Description
<br />1210 Supplies, bldgs & grounds 200 200 200 200 Replace bleacher parts
<br />100 200 200 200 Repair hockey boards, gates
<br />200 200 300 300 Sod
<br />210 300 400 400 Janitorial supplies
<br />210 210 150 150 Snow shovels
<br />210 210 210 210 Ice melt
<br />400 400 600 500 Round up
<br />720 500 700 - Repair fences, nets
<br />800 500 500 500 Perennial flowers for park signs
<br />720 700 700 - Replace play equipment parts
<br />- - - 1,500 Damaged building components (windows, locks, etc.)
<br />- - - 100 Graffiti remover
<br />4,500 5,000 2,500 4,100 Broadleaf control
<br />600 500 500 500 Goose repellent
<br />2,165 2,000 2,000 2,000 Replace irrigation heads
<br />2,300 2,500 2,500 2,500 Seed, fertilizer
<br />13,335 13,420 11,460 13,160
<br />1220 Supplies, vehicles 4,325 4,300 4,300 6,500 Oil filters, mower blades, tires, vehicle registration fees,
<br />500 500 500 1,500 Miscellaneous repairs
<br />4,825 4,800 4,800 8,000
<br />1230 Supplies, equipment 450 250 250 250 Drinking fountain parts
<br />- - - 250 Field Lights
<br />464 450 450 250 Park signage
<br />- 250 250 500 Magnetic bases, jox boxes, etc. (jox box CHP 2014)(2 in Silverview)
<br />1,200 1,250 1,000 2,500 Replace park equipment, fixtures and misc parts
<br />2,114 2,200 1,950 3,750
<br />1600 Supplies, operating 1,000 1,000 800 800 Sand/fiber fill for play lots & courts
<br />100 100 200 200 Tri mix
<br />600 600 800 800 Wood chips for trees
<br />900 900 500 500 Ag-lime for fields
<br />500 500 500 500 Surface drying compound
<br />400 400 400 400 Nets
<br />1,400 1,400 1,400 2,500 Field paint & chalk
<br />800 1,000 - - Jox box (Silverview (2), CH park (1) in 2014)
<br />1,200 1,200 800 800 Landscaping materials
<br />1,100 1,100 600 - Percentage of shop costs
<br />8,000 8,200 6,000 6,500
<br />1700 Motor fuels & lubes 7,500 6,500 5,850 7,200 1,800 gallons of unleaded gas @ $4.00
<br />4,250 3,750 3,375 4,050 900 gallons of diesel fuel @ $4.50
<br />11,750 10,250 9,225 11,250
<br />2400 Uniforms & clothing 434 434 434 175 Clothing allowance 1.0 FTE
<br />1,596 1,596 1,596 600 Uniforms 10% of $6,000
<br />- - - 200 Safety glasses, masks, ear protection, etc.
<br />2,030 2,030 2,030 975
<br />2410 Mats & towels 800 800 800 850 Share of floor mats and shop towels 10% of $8,500
<br />800 800 800 850
<br />3030 Other professional services 155 155 155 240 Fire extinguisher inspection/maint. (2@ $120)
<br />- - - 450 HVAC maintenance
<br />- - - 840 Fire sprinkler testing (4@ $210)
<br />- - 225 120 Backflow prevention testing (2@ $60)
<br />2,000 2,000 2,000 2,000 Tree trimming
<br />2,155 2,155 2,380 3,650
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