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Fund: 100 Department: 4360
<br />Account Description 2007 2008 2008 Description
<br />1210 Supplies, bldgs & grounds 200 200 200 Replace bleacher parts
<br />100 100 100 Repair hockey boards, gates
<br />200 200 200 Sod
<br />210 210 210 Janitorial supplies
<br />210 210 210 Snow shovels
<br />210 210 210 Ice melt
<br />400 400 400 Round up
<br />720 720 720 Repair fences, nets
<br />800 800 800 Perennial flowers for park signs
<br />720 720 720 Replace play equipment parts
<br />1,850 3,000 4,500 Broadleaf control
<br />1,850 1,200 600 Goose repellent
<br />2,165 2,165 2,165 Replace irrigation heads
<br />8,300 4,300 2,300 Seed, fertilizer
<br />17,935 14,435 13,335
<br />1220 Supplies, vehicles 4,325 4,325 4,325 Oil filters, mower blades, tires, vehicle registration fees,
<br />500 500 500 Miscellaneous repairs
<br />4,825 4,825 4,825
<br />1230 Supplies, equipment 155 155 450 Drinking fountain parts
<br />464 464 464 Park signage
<br />- 1,000 - Trash cans (3)
<br />800 - - Ten portable 50 gallon trash cans with lids
<br />210 810 - Magnetic bases and replacement bases (ballfields)
<br />600 - - Ball field groomer, drag
<br />1,545 800 1,200 Replace park equipment, fixtures and misc parts
<br />3,774 3,229 2,114
<br />1600 Supplies, operating 1,545 1,000 1,000 Sand/fiber fill for play lots & courts
<br />100 100 100 Tri mix
<br />- - 600 Wood chips for trees
<br />1,030 900 900 Ag-lime for fields
<br />515 500 500 Surface drying compound
<br />410 400 400 Nets
<br />1,855 1,600 1,400 Field paint & chalk
<br />825 800 800 Jox box (2)
<br />1,545 1,400 1,200 Landscaping materials
<br />1,235 1,100 1,100 Percentage of shop costs
<br />1,545 - - Aggregate for ballfields & trails (3/8" or smaller)
<br />10,605 7,800 8,000
<br />1700 Motor fuels & lubs 3,900 6,000 9,000 2,000 gallons of unleaded gas @ $4.50
<br />- 3,100 5,000 1000 gallons of diesel fuel @ $5
<br />3,900 6,000 9,000
<br />2400 Uniforms & clothing 415 415 434 Safety glasses, masks, ear protection, shoes per contract
<br />2,280 2,375 1,596 Uniforms for 1.9 @ $840
<br />2,695 2,790 2,030
<br />2410 Mats & towels 906 800 800 Share of floor mats and shop towels
<br />906 800 800
<br />3030 Other professional services 825 - - Parking lot maintenance
<br />155 155 155 Fire extinguisher service
<br />2,000 2,000 2,000 Tree trimming
<br />2,980 2,155 2,155
<br />07/30/2008 1:27 PM23
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