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Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2013 2014 2015 2016 Description
<br />3100 Telephone 1,490 1,400 985 1,206 Cellular phones (13.1% of $7,500)($9,200)
<br />- - 850 850 GPS units for mowers (split with 4472)
<br />300 - - - Security at Silver View (phones removed from park buildings)
<br />1,790 1,400 1,835 2,056
<br />3200 Water & wastewater 6,000 7,000 7,000 7,000 Parkland irrigation & park bathrooms
<br />6,000 7,000 7,000 7,000
<br />3210 Electricity 6,000 7,200 7,200 7,200 Est. 5 park buildings, park sec. lighting, court & field lighting & misc.
<br />6,000 7,200 7,200 7,200
<br />3220 Natural gas 4,800 4,800 4,800 4,800 Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />4,800 4,800 4,800 4,800
<br />3610 Memberships 40 40 40 40 Minnesota Safety Council
<br />50 50 50 50 Playground inspector license
<br />30 30 60 - Pesticide license renewal (every 2 years)
<br />- - - - State low voltage electrical licenses
<br />100 100 - - Tree inspector license (moved to 4380)
<br />220 220 150 90
<br />3630 Training & conferences 75 75 75 75 Computer classes
<br />100 100 100 100 Hearing tests/RTN training (2@$50)
<br />- - - - Low voltage/power limited training
<br />60 60 60 60 Maintenance EXPO
<br />110 110 110 110 Loss control workshops
<br />100 750 750 750 Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />210 210 375 375 Equipment training (18.2% of $2,050)
<br />- 200 - 200 Pesticide application class (every 2 years)
<br />- 30 - - Pesticide license renewal (every 2 years)(in 3610)
<br />85 150 - - Tree inspector training (moved to 4380)
<br />740 1,685 1,470 1,670
<br />3900 Grants & subsidies 10,608 10,608 11,500 11,500 Lakeside Park share of operating costs
<br />10,608 10,608 11,500 11,500
<br />4010 Rental, equipment 350 350 500 2,900 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />350 350 500 2,900
<br />4030 Portable restrooms 3,000 4,850 4,850 4,850 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />3,000 4,850 4,850 4,850
<br />4800 Bonding & insurance 12,000 12,000 12,000 12,000 Insurance policy premiums
<br />4,000 4,000 4,000 4,000 Allowance for insurance policy deductibles
<br />16,000 16,000 16,000 16,000
<br />5110 Repairs, bldgs & grounds 500 750 750 750 Windows, doors, & lock repairs
<br />- 3,500 1,000 1,000 Building exterior repairs
<br />- 5,000 1,500 7,750 Irrigation system repairs (Silver View Park irrigation vault $6,250)
<br />500 1,000 1,000 1,000 Field light repairs
<br />- - - 2,500 Repairs to playground equipment
<br />2,500 2,500 2,500 2,500 Repairs to furnaces, plumbing, phones, electrical, etc
<br />3,500 12,750 6,750 15,500
<br />7030 Capital, equipment > $5000 8,000 8,000 - - Utility cart
<br />- 6,350 - - Plow for unit #428
<br />8,000 14,350 - -
<br />109,043 139,438 118,885 130,464
<br />7.16%27.87%-14.74%9.74%
<br />30
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