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Fund: 100
<br />-:De artment: 436U
<br />- '
<br />Description
<br />Telephone
<br />2010
<br />1,200
<br />2011
<br />1,200
<br />-
<br />2012
<br />1,490
<br />-
<br />2013
<br />1,490
<br />-
<br />Description
<br />Cellular phones (17.5% of$8,500)
<br />Replace telephones in park buildings
<br />300
<br />300
<br />300
<br />Security at Silver View (phones removed from park buildings)
<br />1,500
<br />1,500
<br />1,490
<br />1,790
<br />r32OO
<br />Water&wastewater
<br />Electricity
<br />7,500
<br />6,000
<br />6000
<br />6,000
<br />Parkland irrigation&park bathrooms
<br />Est. 5 park buildings, park sec. lighting, court & field lighting & mise.
<br />7,500
<br />6,500
<br />6,000
<br />6 500
<br />6,000
<br />6 000
<br />6,000
<br />6,000
<br />6,500
<br />6,500
<br />6,000
<br />6,000
<br />3220
<br />Natural gas
<br />5,000
<br />5,000
<br />4,800
<br />4,800
<br />Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />5,000
<br />5,000
<br />4,800
<br />4,800
<br />3610
<br />Memberships
<br />-
<br />65
<br />-
<br />65
<br />-
<br />-
<br />40
<br />50
<br />-
<br />40
<br />50
<br />MN Recreation & Park Assoc
<br />Minnesota Safely Council
<br />Playground inspector license
<br />20
<br />30
<br />Pesticide license renewal
<br />50
<br />-
<br />Stale low voltage electrical licenses
<br />100
<br />100
<br />t00
<br />Tree inspector license
<br />65
<br />165
<br />260
<br />220
<br />3630
<br />Training & conferences
<br />40
<br />75
<br />40
<br />75
<br />-
<br />75
<br />-
<br />75
<br />Chemical applicator license
<br />Computer classes
<br />200
<br />120
<br />370
<br />200
<br />120
<br />370
<br />100
<br />250
<br />-
<br />100
<br />-
<br />Confined space training
<br />Hearing tests/RTN training (2@$50)
<br />Low voltagelpower limited training
<br />60
<br />60
<br />60
<br />60
<br />Maintenance EXPO
<br />110
<br />110
<br />110
<br />110
<br />Loss control workshops
<br />-
<br />570
<br />100
<br />Playground inspection training
<br />-
<br />210
<br />210
<br />Equipment training (10% of$2,050)
<br />200
<br />20
<br />100
<br />450
<br />200
<br />20
<br />too
<br />450
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pesticide application class (every 3 years)
<br />Pesticide license renewal (every 3 years)
<br />State low voltage electrical licenses (2)
<br />Sewer, Water & traffic certificates
<br />-
<br />85
<br />85
<br />Tree inspector trainig
<br />60
<br />-
<br />Work zone traffic control
<br />---7714601
<br />740
<br />3900
<br />Grants&subsidies
<br />10,608
<br />10,608P3,000
<br />10608
<br />Lakeside Park share of operating costs
<br />10,608
<br />10,608
<br />10,608
<br />4010
<br />Rental, equipment
<br />200
<br />200
<br />350
<br />Tools and equipment (add rental of sad cutter 2012)
<br />200
<br />200
<br />350
<br />4030
<br />Portable restroonrs
<br />6,300
<br />6,150
<br />3,000
<br />For May thin Oct, plus special events such as
<br />tournaments, & extra cleanings and insurance
<br />6,300
<br />6,150
<br />3,000
<br />4800
<br />Bonding&insurance
<br />12000
<br />12,000
<br />3,000
<br />12,000
<br />4,000
<br />Insurance policy premiums3000
<br />Allowance for insurance policy deductibles
<br />15,000
<br />15,000,
<br />16,000
<br />5110
<br />Repairs, bldgs & grounds
<br />500
<br />500
<br />1,000
<br />1,000
<br />500
<br />500
<br />-
<br />Windows, doors, & lock repairs
<br />Replace locks
<br />500
<br />500
<br />500
<br />1 500
<br />500
<br />2,500
<br />500
<br />2,500
<br />Field light repairs
<br />Repairs to furnaces, plumbing, phones, electrical, etc
<br />7030
<br />Capital, equipment
<br />2,000
<br />-
<br />4,000
<br />-
<br />3,500
<br />-
<br />3,500
<br />-Mover
<br />8,000
<br />replacement 16D deck mower (vehicle & equip. fund)
<br />Utility cart
<br />24,000
<br />-
<br />-
<br />Chipper
<br />36,000
<br />-
<br />Replace 9404 F250 (Move to 2014)
<br />6000
<br />-
<br />Plow for unit 9428
<br />66,000
<br />8,000
<br />100,333 161,513 101,753 109,043
<br />-29.87% 60.98% -37.000/. 7.16%
<br />N
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