|
Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2010 2011 2012 2013 Description
<br />3100 Telephone 1,200 1,200 1,490 1,490 Cellular phones (17.5% of $8,500)
<br />- - - - Replace telephones in park buildings
<br />300 300 - 300 Security at Silver View (phones removed from park buildings)
<br />1,500 1,500 1,490 1,790
<br />3200 Water & wastewater 7,500 6,000 6,000 6,000 Parkland irrigation & park bathrooms
<br />7,500 6,000 6,000 6,000
<br />3210 Electricity 6,500 6,500 6,000 6,000 Est. 5 park buildings, park sec. lighting, court & field lighting & misc.
<br />6,500 6,500 6,000 6,000
<br />3220 Natural gas 5,000 5,000 4,800 4,800 Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />5,000 5,000 4,800 4,800
<br />3610 Memberships - - - - MN Recreation & Park Assoc
<br />65 65 40 40 Minnesota Safety Council
<br />- - 50 50 Playground inspector license
<br />- - 20 30 Pesticide license renewal
<br />- - 50 - State low voltage electrical licenses
<br />- 100 100 100 Tree inspector license
<br />65 165 260 220
<br />3630 Training & conferences 40 40 - - Chemical applicator license
<br />75 75 75 75 Computer classes
<br />200 200 - - Confined space training
<br />120 120 100 100 Hearing tests/RTN training (2@$50)
<br />370 370 250 - Low voltage/power limited training
<br />60 60 60 60 Maintenance EXPO
<br />110 110 110 110 Loss control workshops
<br />- - 570 100 Playground inspection training
<br />- - 210 210 Equipment training (10% of $2,050)
<br />200 200 - - Pesticide application class (every 3 years)
<br />20 20 - - Pesticide license renewal (every 3 years)
<br />100 100 - - State low voltage electrical licenses (2)
<br />450 450 - - Sewer, Water & traffic certificates
<br />- - 85 85 Tree inspector trainig
<br />60 - - - Work zone traffic control
<br />1,805 1,745 1,460 740
<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 200 200 500 350 Tools and equipment (add rental of sod cutter 2012)
<br />200 200 500 350
<br />4030 Portable restrooms 6,300 6,150 3,000 3,000 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />6,300 6,150 3,000 3,000
<br />4800 Bonding & insurance 12,000 12,000 12,000 12,000 Insurance policy premiums
<br />3,000 3,000 4,000 4,000 Allowance for insurance policy deductibles
<br />15,000 15,000 16,000 16,000
<br />5110 Repairs, bldgs & grounds 500 1,000 500 500 Windows, doors, & lock repairs
<br />500 1,000 - - Replace locks
<br />500 500 500 500 Field light repairs
<br />500 1,500 2,500 2,500 Repairs to furnaces, plumbing, phones, electrical, etc
<br />2,000 4,000 3,500 3,500
<br />7030 Capital, equipment - - - - Mower replacement 16ft deck mower (vehicle & equip. fund)
<br />- - - 8,000 Utility cart
<br />- 24,000 - - Chipper
<br />- 36,000 - - Replace #404 F250 (Move to 2014)
<br />- 6,000 - - Plow for unit #428
<br />- 66,000 - 8,000
<br />100,333 161,513 101,753 109,043
<br />-29.87%60.98%-37.00%7.16%
<br />27
|