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City of Mounds View, 1998 Budget 08/14/97 09:00 AM
<br /> Fund: 100 Department: 4360 General Fund,Parks
<br /> Proposed
<br /> Account Description Budget Detail Description
<br /> 121 Supplies,bldgs&grounds 16,400 5,000 Replace irrigation heads
<br /> 1,000 Replace play equipment parts
<br /> 200 Replace bleacher parts
<br /> 200 Repair hockey boards,gates
<br /> 1,000 Repair fences,nets
<br /> 200 Janitorial supplies
<br /> 200'Snow shovels
<br /> 200 Ice melt
<br /> 200 Round up
<br /> 5,500 Seed,fertilizer
<br /> 2,000 Broadleaf control
<br /> 200;Sod
<br /> 500!Sprinkling parts
<br /> 16,4001
<br /> 122 'Supplies,vehicles 4,000 4,000!Oil filters,mower blades,tires,vehicle registration fees,
<br /> 1 misc.repairs.
<br /> 4.0001
<br /> 123 Supplies,equipment 3,150 1,000!Replace pitching machine parts
<br /> 2,000'Replace hockey&soccer goals
<br /> 150 Drinking fountain parts
<br /> 3,1501
<br /> 160 Supplies,operating 10,310 210!Park patrol shirts,hats,packs&first aid
<br /> 100(Park keys
<br /> 2,000!Ag-lime for fields
<br /> 2,000(Sand for play lots&courts 1111
<br /> 2,000 Landscaping materials
<br /> 2,000!Percentage of shop costs
<br /> 2,00013/5 minus for trails
<br /> 10,3101
<br /> 170 Motor fuels&lubs 2,500 2,500'Propane
<br /> 2,500 I
<br /> 240 Uniforms&clothing 1,750 310 Safety glasses,masks,shoes,ear protection
<br /> 370;Seasonal workers shirts,hats
<br /> 840'Gloves&boots for chemical spraying @$35 X 2 X 12 mths
<br /> 80!Coats-2 @$35
<br /> 1501Rags
<br /> 1,7501
<br /> 303 Other professional services 3,900 1,000,Seal coat Random parking lot
<br /> 2,600'Silver View Pond cleaning/treatment
<br /> 300;Ruff Cut mowing services
<br /> 3,9001
<br /> 310 Telephone 2,100 2,100;Telephone @ 5 park locations
<br /> 2,100
<br /> 321 Electricity j 6,200 6,200;Estimate for 5 park buildings,park security lighting,court&
<br /> ' field lighting,&misc.
<br /> 1 I 6,200 I
<br /> 322 Natural gas 1,500 1,500'Heating cost for Random,Hillview,Groveland,&
<br /> Lambert Park bldgs
<br /> 1,500
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