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Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2009 2010 2011 2012 Description
<br />3100 Telephone 1,200 1,200 1,200 1,490 Cellular phones (17.5% of $8,500)
<br />100 - - - Replace telephones in park buildings
<br />2,200 300 300 - Security at Silver View (phones removed from park buildings)
<br />3,500 1,500 1,500 1,490
<br />3200 Water & wastewater 7,500 7,500 6,000 6,000 Parkland irrigation & park bathrooms
<br />7,500 7,500 6,000 6,000
<br />3210 Electricity 6,469 6,500 6,500 6,000 Est. 5 park buildings, park sec. lighting, court & field lighting & misc.
<br />6,469 6,500 6,500 6,000
<br />3220 Natural gas 4,978 5,000 5,000 4,800 Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />4,978 5,000 5,000 4,800
<br />3610 Memberships - - - - MN Recreation & Park Assoc
<br />65 65 65 40 Minnesota Safety Council
<br />- - - 50 Playground inspector license
<br />- - - 20 Pesticide license renewal
<br />- - - 50 State low voltage electrical licenses
<br />- - 100 100 Tree inspector license
<br />65 65 165 260
<br />3630 Training & conferences 40 40 40 - Chemical applicator license
<br />250 75 75 75 Computer classes
<br />500 - - - Tuition reimbursement
<br />200 200 200 - Confined space training
<br />120 120 120 100 Hearing tests/RTN training (2@$50)
<br />370 370 370 250 Low voltage/power limited training
<br />60 60 60 60 Maintenance EXPO
<br />110 110 110 110 Loss control workshops
<br />- - - 570 Playground inspection training
<br />- - - 210 Equipment training (skidsteer & boom)(10% of $2,050)
<br />200 - - - Minn Toro Industries school
<br />200 200 200 - Pesticide application class (every 3 years)
<br />20 20 20 - Pesticide license renewal (every 3 years)
<br />100 100 100 - State low voltage electrical licenses (2)
<br />450 450 450 - Sewer, Water & traffic certificates
<br />- - - 85 Tree inspector trainig
<br />60 60 - - Work zone traffic control
<br />2,680 1,805 1,745 1,460
<br />3900 Grants & subsidies 10,608 10,608 10,608 10,608 Lakeside Park share of operating costs
<br />10,608 10,608 10,608 10,608
<br />4010 Rental, equipment 200 200 200 500 Tools and equipment (add rental of sod cutter 2012)
<br />200 200 200 500
<br />4030 Portable restrooms 6,300 6,300 6,150 3,000 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />6,300 6,300 6,150 3,000
<br />4800 Bonding & insurance 14,000 12,000 12,000 12,000 Insurance policy premiums
<br />3,000 3,000 3,000 4,000 Allowance for insurance policy deductibles
<br />17,000 15,000 15,000 16,000
<br />5110 Repairs, bldgs & grounds 720 500 1,000 500 Windows, doors, & lock repairs
<br />515 500 1,000 - Replace locks
<br />515 500 500 500 Field light repairs
<br />515 500 1,500 2,500 Repairs to furnaces, plumbing, phones, electrical, etc
<br />2,265 2,000 4,000 3,500
<br />7030 Capital, equipment - - - - Mower replacement 16ft deck mower (vehicle & equip. fund)
<br />- - - - Air compressor (1/2 parks 1/2 pavement mgt.)(moved to Vehicle fund)
<br />- - 24,000 - Chipper
<br />32,000 - 36,000 - Replace #404 F250 (Move to 2014)
<br />- - 6,000 - Plow for unit #428
<br />32,000 - 66,000 -
<br />138,574 100,333 161,513 101,753
<br />28.81%-27.60%60.98%-37.00%
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