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Fund: 100 Department: 4360 Parks
<br />Account Description 2008 2009 2010 2011 Description
<br />1210 Supplies, bldgs & grounds 200 200 200 200 Replace bleacher parts
<br />100 100 200 200 Repair hockey boards, gates
<br />200 200 200 300 Sod
<br />210 210 300 400 Janitorial supplies
<br />210 210 210 150 Snow shovels
<br />210 210 210 210 Ice melt
<br />400 400 400 600 Round up
<br />720 720 500 700 Repair fences, nets
<br />800 800 500 500 Perennial flowers for park signs
<br />720 720 700 700 Replace play equipment parts
<br />3,000 4,500 5,000 5,000 Broadleaf control
<br />1,200 600 500 500 Goose repellent
<br />2,165 2,165 2,000 2,000 Replace irrigation heads
<br />4,300 2,300 2,500 2,500 Seed, fertilizer
<br />14,435 13,335 13,420 13,960
<br />1220 Supplies, vehicles 4,325 4,325 4,300 4,300 Oil filters, mower blades, tires, vehicle registration fees,
<br />500 500 500 500 Miscellaneous repairs
<br />4,825 4,825 4,800 4,800
<br />1230 Supplies, equipment 155 450 250 250 Drinking fountain parts
<br />464 464 450 450 Park signage
<br />1,000 - - - Trash cans (3)
<br />810 - 250 250 Magnetic bases and replacement bases (ballfields)
<br />800 1,200 1,250 1,000 Replace park equipment, fixtures and misc parts
<br />3,229 2,114 2,200 1,950
<br />1600 Supplies, operating 1,000 1,000 1,000 800 Sand/fiber fill for play lots & courts
<br />100 100 100 200 Tri mix
<br />- 600 600 800 Wood chips for trees
<br />900 900 900 500 Ag-lime for fields
<br />500 500 500 500 Surface drying compound
<br />400 400 400 400 Nets
<br />1,600 1,400 1,400 1,400 Field paint & chalk
<br />800 800 1,000 - Jox box (Silverview (2), CH park (1) in 2014)
<br />1,400 1,200 1,200 800 Landscaping materials
<br />1,100 1,100 1,100 600 Percentage of shop costs
<br />7,800 8,000 8,200 6,000
<br />1700 Motor fuels & lubs 6,000 7,500 6,500 5,850 1,800 gallons of unleaded gas @ $3.25
<br />3,100 4,250 3,750 3,375 900 gallons of diesel fuel @ $3.75
<br />9,100 11,750 10,250 9,225
<br />2400 Uniforms & clothing 415 434 434 434 Safety glasses, masks, ear protection, shoes per contract
<br />2,375 1,596 1,596 1,596 Uniforms for 1.9 @ $840
<br />2,790 2,030 2,030 2,030
<br />2410 Mats & towels 800 800 800 800 Share of floor mats and shop towels
<br />800 800 800 800
<br />3030 Other professional services 155 155 155 155 Fire extinguisher service
<br />- - - 225 Backflow preventer testing
<br />2,000 2,000 2,000 2,000 Tree trimming
<br />2,155 2,155 2,155 2,380
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