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Fund: 100 Department: 4360 Parks
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1210 Supplies, bldgs & grounds 200 200 Replace bleacher parts
<br />200 200 Repair hockey boards, gates
<br />300 300 Sod
<br />2,000 2,000 MV Blvd. trailway landscaping mulch, shrubs, and plants
<br />500 500 Janitorial supplies
<br />150 150 Snow shovels
<br />200 200 Ice melt
<br />500 500 Round up
<br />- - Repair fences, nets
<br />500 500 Perennial flowers for park signs
<br />- - Replace play equipment parts
<br />1,500 1,500 Damaged building components (windows, locks, etc.)
<br />300 300 Graffiti remover
<br />- - Broadleaf control (move from 3030)
<br />250 250 Goose repellent
<br />2,000 2,000 Replace irrigation heads
<br />2,000 2,000 City Hall Park sign (estimate)
<br />4,000 4,000 Seed, fertilizer
<br />12,252 11,976 10,896 14,600 14,600
<br />1220 Supplies, vehicles 3,500 4,500 Oil filters, mower blades, tires, vehicle registration fees,
<br />- - Lift gate #428
<br />3,500 4,500 Miscellaneous repairs
<br />7,224 9,254 8,746 7,000 9,000
<br />1230 Supplies, equipment < $5000 250 250 Drinking fountain parts
<br />250 250 Field Lights
<br />250 250 Park signage
<br />- - Trash cans (3)
<br />- - Ten portable 50 gallon trash cans with lids
<br />1,000 1,750 Bases, jox boxes, etc.
<br />- - Ball field groomer, drag
<br />- 4,000 Drag for ball fields
<br />- - Gutter broom attachment
<br />700 700 Chain saw (emergency only)(every 2 years)(weed whip)
<br />2,000 3,000 Replace trash cans ($397 each)
<br />4,400 4,400 Grills (CH, Silver View) Ash recepticles (Groveland, Hillview, CH, Random)
<br />6,000 7,500 Replace park equipment, fixtures and misc parts, splash pad parts
<br />14,042 8,881 17,055 14,850 22,100
<br />1600 Supplies, operating 2,800 2,000 Fiber fill for play lots & courts
<br />1,000 1,500 Herbicide
<br />1,800 1,800 Wood chips for trees
<br />1,500 1,400 Ag-lime, black dirt, seed, and surface drying compound for fields
<br />- - Surface drying compound
<br />3,000 4,000 Splash Pad chemicals
<br />800 800 Nets
<br />3,100 2,700 Field paint & chalk (partially reimb by school district)
<br />- - Jox box (Silverview (2), CH park (1) in 2014)
<br />700 500 Landscaping materials
<br />- - Percentage of shop costs
<br />9,500 8,500 Broadleaf control supplies (moved in-house from acct. 3030)
<br />500 500 Hand tools (batteries for hand tools)
<br />- - Aggregate for ballfields & trails (3/8" or smaller)
<br />8,074 10,647 12,898 24,700 23,700
<br />1700 Motor fuels & lubes 7,150 7,475 2,300 gallons of unleaded gas @ $3.25
<br />3,600 3,800 950 gallons of diesel fuel @ $4.00
<br />7,794 8,367 10,245 10,750 11,275
<br />2400 Uniforms & clothing 400 600 Clothing allowance 3.0 FTE
<br />600 800 Uniforms 18.2% of $4,500
<br />300 500 Safety glasses, masks, ear protection, etc.
<br />2,637 2,710 2,548 1,300 1,900
<br />2410 Mats & towels 629 637 465 728 728 Share of floor mats and shop towels 18.2% of $4,000
<br />3030 Other professional services 240 240 Fire extinguisher inspection/maint. (2@ $120)
<br />- - HVAC maintenance (in Buildings & Grounds)
<br />1,400 1,400 Fire sprinkler testing
<br />- 1,045 RPZ Testing
<br />240 240 Backflow prevention testing (3@ $80)
<br />9,846 6,785 11,186 1,880 2,925 Broadleaf control (moved to acct. 1600 will do in-house)
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