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Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2007 2008 2009 Description
<br />3100 Telephone 1,240 1,200 1,200 Cellular phones
<br />100 100 100 Replace telephones in park buildings
<br />2,000 2,000 2,200 Phone service for 5 park buildings & security at Silver View
<br />3,340 3,300 3,500
<br />3200 Water & wastewater 6,000 6,000 7,500 Parkland irrigation & park bathrooms
<br />6,000 6,000 7,500
<br />3210 Electricity 5,150 5,150 6,469 Estimate for 5 park buildings, park security lighting, court &
<br /> field lighting, & misc.
<br />5,150 5,150 6,469
<br />3220 Natural gas 3,195 3,195 4,978 Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />3,195 3,195 4,978
<br />3610 Memberships 400 400 - MN Recreation & Park Assoc
<br />- 65 65 Minnesota Safety Council
<br />85 85 - St of Minn, CPV Program
<br />485 550 65
<br />3630 Training & conferences 40 40 40 Chemical applicator license
<br />250 250 250 Computer classes
<br />1,120 500 500 Tuition reimbursement
<br />200 200 200 Confined space training
<br />120 120 120 Hearing tests
<br />370 370 370 Low voltage/power limited training
<br />60 60 60 Maintenance EXPO
<br />110 110 110 MPRA & loss control workshops
<br />200 200 200 Minn Toro Industries school
<br />200 200 200 Pesticide application class
<br />20 20 20 Pesticide license renewal
<br />100 100 100 State low voltage electrical licenses (2)
<br />450 450 450 Sewer, Water & traffic certificates
<br />60 60 60 Work zone traffic control
<br />3,300 2,680 2,680
<br />3900 Grants & subsidies 8,719 10,608 10,608 Lakeside Park share of operating costs
<br />8,719 10,608 10,608
<br />4010 Rental, equipment 620 200 200 Tools and equipment
<br />620 200 200
<br />4030 Portable restrooms 8,820 7,500 6,300 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />8,820 7,500 6,300
<br />4800 Bonding & insurance 15,075 14,500 14,000 Insurance policy premiums
<br />2,000 2,500 3,000 Allowance for insurance policy deductibles
<br />17,075 17,000 17,000
<br />5110 Repairs, bldgs & grounds 720 720 720 Windows & doors
<br />515 515 515 Replace locks
<br />515 515 515 Light bulbs
<br />515 515 515 Repairs to furnaces, plumbing, phones, electrical, etc
<br />2,265 2,265 2,265
<br />7030 Capital, equipment 20,000 - Mower replacement (trim mower)(vehicle & equip. fund)
<br />- - 50,000 Replace #404 F250 with Van adds $22,000
<br />- - Trailer mounted air compressor (1/2 could be assigned to streets)
<br />20,000 - 50,000
<br />7050 Capital, construction 4,000 4,000 - Mounument signs for 1/2 of parks (1st half started in 07)
<br />5,000 - - Resurface Silverview Basketball Court
<br />9,000 4,000 -
<br />135,589 104,482 153,824
<br />-22.94% 47.23%
<br />07/30/2008 1:27 PM24
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