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Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2012 2013 2014 2015 Description
<br />3100 Telephone 1,490 1,490 1,400 1,400 Cellular phones (17.5% of $8,000)
<br />- - - 850 GPS units for mowers (split with 4472)
<br />- 300 - - Security at Silver View (phones removed from park buildings)
<br />1,490 1,790 1,400 2,250
<br />3200 Water & wastewater 6,000 6,000 7,000 7,000 Parkland irrigation & park bathrooms
<br />6,000 6,000 7,000 7,000
<br />3210 Electricity 6,000 6,000 7,200 7,200 Est. 5 park buildings, park sec. lighting, court & field lighting & misc.
<br />6,000 6,000 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 />20 30 30 60 Pesticide license renewal (every 2 years)
<br />50 - - - State low voltage electrical licenses
<br />100 100 100 - Tree inspector license (moved to 4380)
<br />260 220 220 150
<br />3630 Training & conferences 75 75 75 75 Computer classes
<br />100 100 100 100 Hearing tests/RTN training (2@$50)
<br />250 - - - Low voltage/power limited training
<br />60 60 60 60 Maintenance EXPO
<br />110 110 110 110 Loss control workshops
<br />570 100 750 750 Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />210 210 210 210 Equipment training (10% of $2,050)
<br />- - 200 - Pesticide application class (every 2 years)
<br />- - 30 - Pesticide license renewal (every 2 years)
<br />85 85 150 - Tree inspector training (moved to 4380)
<br />1,460 740 1,685 1,305
<br />3900 Grants & subsidies 10,608 10,608 10,608 10,608 Lakeside Park share of operating costs
<br />10,608 10,608 10,608 10,608
<br />4010 Rental, equipment 500 350 350 500 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />500 350 350 500
<br />4030 Portable restrooms 3,000 3,000 4,850 4,850 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />3,000 3,000 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 500 500 750 750 Windows, doors, & lock repairs
<br />- - 3,500 1,000 Building exterior repairs
<br />- - 5,000 1,500 Irrigation system repairs
<br />500 500 1,000 1,000 Field light repairs
<br />2,500 2,500 2,500 2,500 Repairs to furnaces, plumbing, phones, electrical, etc
<br />3,500 3,500 12,750 6,750
<br />7030 Capital, equipment > $5000 - 8,000 8,000 - Utility cart
<br />- - 6,350 - Plow for unit #428
<br />- 8,000 14,350 -
<br />101,753 109,043 139,438 118,388
<br />-37.00%7.16%27.87%-15.10%
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