|
Fund: 100 Department: 4360
<br />Parks (continued)
<br />Account Description
<br />2021
<br />2022
<br />2023 2024 Description
<br />3100
<br />Telephone
<br />1,206
<br />1,206
<br />1,800
<br />1,800
<br />Cellular phones (13.1% of $9,200)(Add tablet in 2023)
<br />850
<br />-
<br />GPS units for mowers (split with dept 4472)
<br />2,056
<br />1,206
<br />1,800
<br />1,800
<br />3200
<br />Water & wastewater
<br />6,500
<br />6,500
<br />6,500
<br />7,500
<br />Parkland irrigation & park bathrooms
<br />6,500
<br />6,500
<br />6,500
<br />7,500
<br />3210
<br />Electricity
<br />12,000
<br />10,500
<br />10,500
<br />17,000
<br />Est. 5 park buildings, park sec. lighting, court & field lighting & splash pad
<br />12,000
<br />10,500
<br />10,500
<br />17,000
<br />3220
<br />Natural gas
<br />4,800
<br />5,200
<br />5,200
<br />8,000
<br />Heating cost for Hodges, Hillview, Groveland, & Lambert Park bldgs.
<br />4,800
<br />5,200
<br />5,200
<br />8,000
<br />3610
<br />Memberships
<br />50
<br />100
<br />100
<br />100
<br />Playground inspector license (2)
<br />50
<br />100
<br />100
<br />100
<br />3630
<br />Training & conferences
<br />75
<br />75
<br />75
<br />75
<br />Computer classes
<br />100
<br />100
<br />100
<br />100
<br />Hearing tests/RTN training (2@$50)
<br />60
<br />60
<br />60
<br />60
<br />Maintenance EXPO
<br />110
<br />110
<br />110
<br />110
<br />Loss control workshops
<br />1,600
<br />1,900
<br />1,900
<br />1,900
<br />Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />375
<br />375
<br />375
<br />375
<br />Equipment training (18.2% of $2,050)
<br />-
<br />600
<br />1,800
<br />1,800
<br />Green Expo
<br />200
<br />200
<br />700
<br />700
<br />Certified Pesticide Operator (every 5 years)(2)
<br />2,520
<br />3,420
<br />5,120
<br />5,120
<br />3900
<br />Grants & subsidies
<br />11,500
<br />11,500
<br />12,500
<br />12,500
<br />Lakeside Park share of operating costs
<br />11,500
<br />11,500
<br />12,500
<br />12,500
<br />4010
<br />Rental, equipment
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />4030
<br />Portable restrooms
<br />5,500
<br />6,000
<br />6,000
<br />7,000
<br />For May thru Oct, plus special events such as (add Hodges Park)
<br />tournaments, & extra cleanings and insurance
<br />5,500
<br />6,000
<br />6,000
<br />7,000
<br />4800
<br />Bonding & insurance
<br />11,000
<br />11,000
<br />11,000
<br />11,000
<br />Insurance policy premiums
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Allowance for insurance policy deductibles
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />5110
<br />Repairs, bldgs & grounds
<br />750
<br />750
<br />750
<br />750
<br />Windows, doors, & lock repairs
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Building exterior repairs
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Irrigation system repairs
<br />750
<br />750
<br />750
<br />750
<br />Field light repairs
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Repairs to playground equipment
<br />1,250
<br />1,250
<br />1,250
<br />1,250
<br />Repairs to furnaces, plumbing, phones, electrical, etc
<br />1,440
<br />1,440
<br />1,440
<br />1,440
<br />HVAC preventive maintenance agreement (4 park buildings)
<br />9,690
<br />9,690
<br />9,690
<br />9,690
<br />128,274 135,524 150,218 172,938
<br />-0.92% 5.65% 10.84% 15.12%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />118,510 121,786 125,163 130,080
<br />23
<br />
|