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Fund: 100 Department: 4360 Parks
<br />Account Description 2019 2020 2021 2022 Description
<br />1210 Supplies, bldgs & grounds 200 200 200 200 Replace bleacher parts
<br />200 200 200 200 Repair hockey boards, gates
<br />300 300 300 300 Sod
<br />2,000 2,000 2,000 2,000 County 10 trailway landscaping mulch, shrubs, and plants
<br />500 500 500 500 Janitorial supplies
<br />150 150 150 150 Snow shovels
<br />200 200 200 200 Ice melt
<br />500 500 500 500 Round up
<br />500 500 500 500 Perennial flowers for park signs
<br />1,500 1,500 1,500 1,500 Damaged building components (windows, locks, etc.)
<br />300 300 300 300 Graffiti remover
<br />250 250 250 250 Goose repellent
<br />2,000 2,000 2,000 2,000 Replace irrigation heads
<br />2,000 2,000 2,000 2,000 City Hall Park sign (estimate)
<br />2,000 2,000 2,000 2,000 Seed, fertilizer
<br />12,600 12,600 12,600 12,600
<br />1220 Supplies, vehicles 3,500 3,500 3,500 3,500 Oil filters, mower blades, tires, vehicle registration fees,
<br />3,000 3,000 3,000 3,000 Miscellaneous repairs
<br />6,500 6,500 6,500 6,500
<br />1230 Supplies, equipment < $5000 250 250 250 250 Drinking fountain parts
<br />250 250 250 250 Field Lights
<br />250 250 250 250 Park signage
<br />1,000 1,000 1,000 1,000 Bases, jox boxes, etc.
<br />- 600 700 700 Chain saw (emergency only)(every 2 years)(weed whip)
<br />- - - 2,000 Replace trash cans ($397 each)
<br />- - - 4,400 Grills (CH, Silver View) Ash recepticles (Groveland, Hillview, CH, Random)
<br />4,500 4,500 4,400 4,400 Replace park equipment, fixtures and misc parts
<br />6,250 6,850 6,850 13,250
<br />1600 Supplies, operating 2,500 3,000 2,800 2,800 Fiber fill for play lots & courts
<br />200 200 300 300 Herbicide
<br />2,000 2,000 1,800 1,800 Wood chips for trees
<br />500 500 700 700 Ag-lime, black dirt, seed, and surface drying compound for fields
<br />300 300 500 500 Surface drying compound
<br />800 800 800 800 Nets
<br />3,100 3,100 2,900 2,900 Field paint & chalk (partially reimb by school district)
<br />700 700 700 700 Landscaping materials
<br />400 400 500 500 Hand tools (batteries for hand tools)
<br />10,500 11,000 11,000 11,000
<br />1700 Motor fuels & lubes 5,720 6,050 5,060 6,050 2,200 gallons of unleaded gas @ $2.75
<br />2,790 2,925 2,610 2,970 900 gallons of diesel fuel @ $3.30
<br />8,510 8,975 7,670 9,020
<br />2400 Uniforms & clothing 350 350 350 350 Clothing allowance 2.0 FTE
<br />820 500 500 500 Uniforms 18.2% of $4,500
<br />200 200 200 200 Safety glasses, masks, ear protection, etc.
<br />1,370 1,050 1,050 1,050
<br />2410 Mats & towels 728 728 728 728 Share of floor mats and shop towels 18.2% of $4,000
<br />728 728 728 728
<br />3030 Other professional services 240 240 240 240 Fire extinguisher inspection/maint. (2@ $120)
<br />600 - - - HVAC maintenance (in Buildings & Grounds)
<br />960 1,400 1,400 1,400 Fire sprinkler testing
<br />120 120 240 240 Backflow prevention testing (3@ $80)
<br />8,380 8,380 8,380 8,380 Broadleaf control
<br />10,300 10,140 10,260 10,260
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