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Fund: 100 Department: 4360
<br />Parks
<br />Account Description
<br />2021
<br />2022 2023 2024 Description
<br />1210
<br />Supplies, bldgs & grounds
<br />200
<br />200
<br />200
<br />200
<br />Replace bleacher parts
<br />200
<br />200
<br />200
<br />200
<br />Repair hockey boards, gates
<br />300
<br />300
<br />300
<br />300
<br />Sod
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />MV Blvd. trailway landscaping mulch, shrubs, and plants
<br />500
<br />500
<br />500
<br />500
<br />Janitorial supplies
<br />150
<br />150
<br />150
<br />150
<br />Snow shovels
<br />200
<br />200
<br />200
<br />200
<br />Ice melt
<br />500
<br />500
<br />500
<br />500
<br />Round up
<br />500
<br />500
<br />500
<br />500
<br />Perennial flowers for park signs
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Damaged building components (windows, locks, etc.)
<br />300
<br />300
<br />300
<br />300
<br />Graffiti remover
<br />250
<br />250
<br />250
<br />250
<br />Goose repellent
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Replace irrigation heads
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />City Hall Park sign (estimate)
<br />2,000
<br />2,000
<br />4,000
<br />4,000
<br />Seed, fertilizer
<br />12,600
<br />12,600
<br />14,600
<br />14,600
<br />1220
<br />Supplies, vehicles
<br />3,500
<br />3,500
<br />3,500
<br />4,500
<br />Oil filters, mower blades, tires, vehicle registration fees,
<br />3,000
<br />3,000
<br />3,500
<br />4,500
<br />Miscellaneous repairs
<br />6,500
<br />6,500
<br />7,000
<br />9,000
<br />1230
<br />Supplies, equipment < $5000
<br />250
<br />250
<br />250
<br />250
<br />Drinking fountain parts
<br />250
<br />250
<br />250
<br />250
<br />Field Lights
<br />250
<br />250
<br />250
<br />250
<br />Park signage
<br />1,000
<br />1,000
<br />1,000
<br />1,750
<br />Bases, jox boxes, etc.
<br />-
<br />-
<br />-
<br />4,000
<br />Drag for ball fields
<br />700
<br />700
<br />700
<br />700
<br />Chain saw (emergency only)(every 2 years)(weed whip)
<br />-
<br />2,000
<br />2,000
<br />3,000
<br />Replace trash cans ($397 each)
<br />-
<br />4,400
<br />4,400
<br />4,400
<br />Grills (CH, Silver View) Ash recepticles (Groveland, Hillview, CH, Random)
<br />4,400
<br />4,400
<br />6,000
<br />7,500
<br />Replace park equipment, fixtures and misc parts, splash pad parts
<br />6,850
<br />13,250
<br />14,850
<br />22,100
<br />1600
<br />Supplies, operating
<br />2,800
<br />2,800
<br />2,800
<br />2,500
<br />Fiber fill for play lots & courts
<br />300
<br />300
<br />1,000
<br />1,500
<br />Herbicide
<br />1,800
<br />1,800
<br />1,800
<br />1,800
<br />Wood chips for trees
<br />700
<br />700
<br />1,500
<br />1,400
<br />Ag-lime, black dirt, seed, and surface drying compound for fields
<br />500
<br />500
<br />-
<br />-
<br />Surface drying compound
<br />-
<br />-
<br />3,000
<br />4,000
<br />Splash Pad chemicals
<br />800
<br />800
<br />800
<br />800
<br />Nets
<br />2,900
<br />2,900
<br />3,100
<br />2,700
<br />Field paint & chalk (partially reimb by school district)
<br />700
<br />700
<br />700
<br />500
<br />Landscaping materials
<br />-
<br />-
<br />9,500
<br />9,000
<br />Broadleaf control supplies (moved in-house from acct. 3030)
<br />500
<br />500
<br />500
<br />500
<br />Hand tools (batteries for hand tools)
<br />11,000
<br />11,000
<br />24,700
<br />24,700
<br />1700
<br />Motor fuels & lubes
<br />5,060
<br />6,050
<br />7,150
<br />7,475
<br />2,300 gallons of unleaded gas @ $3.25
<br />2,610
<br />2,970
<br />3,600
<br />3,800
<br />950 gallons of diesel fuel @ $4.00
<br />7,670
<br />9,020
<br />10,750
<br />11,275
<br />2400
<br />Uniforms & clothing
<br />350
<br />350
<br />400
<br />600
<br />Clothing allowance 3.0 FTE
<br />500
<br />500
<br />600
<br />800
<br />Uniforms 18.2% of $4,500
<br />200
<br />200
<br />300
<br />500
<br />Safety glasses, masks, ear protection, etc.
<br />1,050
<br />1,050
<br />1,300
<br />1,900
<br />2410
<br />Mats & towels
<br />728
<br />728
<br />728
<br />728
<br />Share of floor mats and shop towels 18.2% of $4,000
<br />728
<br />728
<br />728
<br />728
<br />3030
<br />Other professional services
<br />240
<br />240
<br />240
<br />240
<br />Fire extinguisher inspection/maint. (2@ $120)
<br />1,400
<br />1,400
<br />1,400
<br />1,400
<br />Fire sprinkler testing
<br />-
<br />-
<br />-
<br />1,045
<br />RPZ Testing
<br />240
<br />240
<br />240
<br />240
<br />Backflow prevention testing (3@ $80)
<br />8,380
<br />8,380
<br />-
<br />Broadleaf control (moved to acct. 1600 will do in-house)
<br />10,260
<br />10,260
<br />11880
<br />2,925
<br />22
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