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Fund: 100 Department: 4360 Parks
<br />Account Description 2014 2015 2016 2017 Description
<br />1210 Supplies, bldgs & grounds 200 200 200 200 Replace bleacher parts
<br />200 200 200 200 Repair hockey boards, gates
<br />300 300 300 300 Sod
<br />3,000 3,000 2,000 2,000 County 10 trailway landscaping mulch, shrubs, and plants
<br />400 500 500 500 Janitorial supplies
<br />150 150 150 150 Snow shovels
<br />200 200 200 200 Ice melt
<br />500 500 500 500 Round up
<br />500 500 500 500 Perennial flowers for park signs
<br />1,500 1,500 1,500 1,500 Damaged building components (windows, locks, etc.)
<br />150 300 300 300 Graffiti remover
<br />500 500 250 250 Goose repellent
<br />2,500 2,500 2,000 2,000 Replace irrigation heads
<br />- - - 2,000 City Hall Park sign (estimate)
<br />2,500 2,500 2,000 2,000 Seed, fertilizer
<br />12,600 12,850 10,600 12,600
<br />1220 Supplies, vehicles 7,000 7,000 7,000 6,000 Oil filters, mower blades, tires, vehicle registration fees,
<br />3,500 - - - Lift gate #428
<br />2,500 3,000 3,000 2,000 Miscellaneous repairs
<br />13,000 10,000 10,000 8,000
<br />1230 Supplies, equipment < $5000 250 250 250 250 Drinking fountain parts
<br />250 250 250 250 Field Lights
<br />250 250 250 250 Park signage
<br />500 1,000 1,000 1,000 Bases, jox boxes, etc.
<br />- - 2,000 - Drag for ball fields
<br />- - - 1,750 Gutter broom attachment
<br />- - - 500 Chain saw (emergency only)(every 2 years)
<br />2,500 2,500 2,500 4,500 Replace park equipment, fixtures and misc parts
<br />3,750 4,250 6,250 8,500
<br />1600 Supplies, operating 2,000 2,000 2,000 2,500 Fiber fill for play lots & courts
<br />200 200 200 200 Tri mix
<br />1,700 1,700 2,000 2,000 Wood chips for trees
<br />500 500 500 500 Ag-lime for fields
<br />500 500 500 500 Surface drying compound
<br />400 400 400 800 Nets
<br />2,900 2,900 3,100 3,100 Field paint & chalk (partially reimb by school district)
<br />800 800 800 800 Landscaping materials
<br />500 500 500 500 Hand tools
<br />9,500 9,500 10,000 10,900
<br />1700 Motor fuels & lubes 7,200 4,500 4,500 5,060 2,200 gallons of unleaded gas @ $2.30
<br />4,050 3,150 3,150 2,520 900 gallons of diesel fuel @ $2.80
<br />11,250 7,650 7,650 7,580
<br />2400 Uniforms & clothing 175 350 350 350 Clothing allowance 2.0 FTE
<br />600 820 820 820 Uniforms 18.2% of $4,500
<br />200 200 200 200 Safety glasses, masks, ear protection, etc.
<br />975 1,370 1,370 1,370
<br />2410 Mats & towels 850 910 728 728 Share of floor mats and shop towels 18.2% of $4,000
<br />850 910 728 728
<br />3030 Other professional services 240 240 240 240 Fire extinguisher inspection/maint. (2@ $120)
<br />600 600 600 600 HVAC maintenance
<br />840 840 840 960 Fire sprinkler testing (4@ $210)
<br />120 120 120 120 Backflow prevention testing (2@ $60)
<br />4,500 8,500 8,500 8,380 Broadleaf control
<br />6,300 10,300 10,300 10,300
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