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Fund: 100 Department: 4360 Parks (continued)
<br />Account Description 2020 2021 2022 2023 Description
<br />3100 Telephone 1,206 1,206 1,206 1,800 Cellular phones (13.1% of $9,200)(Add tablet in 2023)
<br />850 850 - - GPS units for mowers (split with dept 4472)
<br />2,056 2,056 1,206 1,800
<br />3200 Water & wastewater 6,500 6,500 6,500 6,500 Parkland irrigation & park bathrooms
<br />6,500 6,500 6,500 6,500
<br />3210 Electricity 12,000 12,000 10,500 10,500 Est. 5 park buildings, park sec. lighting, court & field lighting & splash pad
<br />12,000 12,000 10,500 10,500
<br />3220 Natural gas 4,800 4,800 5,200 5,200 Heating cost for Random, Hillview, Groveland, & Lambert Park bldgs.
<br />4,800 4,800 5,200 5,200
<br />3610 Memberships 50 50 100 100 Playground inspector license (2)
<br />50 50 100 100
<br />3630 Training & conferences 75 75 75 75 Computer classes
<br />100 100 100 100 Hearing tests/RTN training (2@$50)
<br />60 60 60 60 Maintenance EXPO
<br />110 110 110 110 Loss control workshops
<br />1,600 1,600 1,900 1,900 Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />375 375 375 375 Equipment training (18.2% of $2,050)
<br />- - 600 1,800 Green Expo
<br />200 200 200 700 Certified Pesticide Operator (every 5 years)(2)
<br />2,520 2,520 3,420 5,120
<br />3900 Grants & subsidies 11,500 11,500 11,500 12,500 Lakeside Park share of operating costs
<br />11,500 11,500 11,500 12,500
<br />4010 Rental, equipment 2,000 2,000 2,000 2,000 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />2,000 2,000 2,000 2,000
<br />4030 Portable restrooms 5,500 5,500 6,000 6,000 For May thru Oct, plus special events such as
<br /> tournaments, & extra cleanings and insurance
<br />5,500 5,500 6,000 6,000
<br />4800 Bonding & insurance 11,000 11,000 11,000 11,000 Insurance policy premiums
<br />4,000 4,000 4,000 4,000 Allowance for insurance policy deductibles
<br />15,000 15,000 15,000 15,000
<br />5110 Repairs, bldgs & grounds 750 750 750 750 Windows, doors, & lock repairs
<br />1,000 1,000 1,000 1,000 Building exterior repairs
<br />1,500 1,500 1,500 1,500 Irrigation system repairs
<br />1,000 750 750 750 Field light repairs
<br />2,500 3,000 3,000 3,000 Repairs to playground equipment
<br />1,500 1,250 1,250 1,250 Repairs to furnaces, plumbing, phones, electrical, etc
<br />1,440 1,440 1,440 1,440 HVAC preventive maintenance agreement (4 park buildings)
<br />9,690 9,690 9,690 9,690
<br />129,459 128,274 135,524 151,768
<br />3.21%-0.92%5.65%11.99%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />115,597 118,510 121,786 125,163
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