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City of Mounds View, 1998 Budget 07/28/97 03:25 PM <br /> fund: 100 Department: 4367 General Fund,Athletic Fields <br /> Proposed <br /> Account Description Budget Detail Description <br /> 160 'Supplies,operating 4,750 1,500 Field paint&chalk <br /> 500 Surface drying compound <br /> 200 Tri mix <br /> 600 Nets <br /> 200 Bases- 1 set <br /> 250 Home plates 5 X$50 <br /> 1,500 Aggregate <br /> 4,750 <br /> 480 Bonding&insurance 2,450 2,450 Bonding&insurance <br /> 2,450 <br /> 704 Capital,vehicles 0 <br /> 0 <br /> Fund: 100 Department: 4380 General Fund,Forestry <br /> I Proposed <br /> Account I Description Budget Detail Description <br /> 120 Supplies,landscaping 2,850 250 Seedlings for Arbor Day <br /> 100 Chemicals <br /> 1 2,000 Large trees for 5 yr tree planting program <br /> 500 Small trees to replace damaged trees <br /> I 2,850 <br /> 121 Supplies,bldgs&grounds 850 350 City Hall flowers <br /> 500 Weed control-city hall <br /> 8501 <br /> 160 Supplies,operating I 80 80 Film,developing,manuals,pamphlets <br /> 80 <br /> 303-032 'Joint powers forester 22,021 22,021 Amount per joint powers agreement(3%increase) <br /> 22,021 1 <br /> 303 Professional services 8,000 8,000(Boulevard tree trimming for 1/4 of city <br /> 8,0001 <br /> 352 Tree removal 13,500 13,500 Remove diseased trees <br /> 13,5001 <br /> 390 ;Grants&subsidies 2,500 2,500 1Match for tree grant <br /> 2,5001 <br />