|
Fund: 100 Department: 4360 Parks (continued)
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />3100 Telephone 1,800 1,800 Cellular phones (13.1% of $9,200)(Add tablet in 2023)
<br />- - GPS units for mowers (split with dept 4472)
<br />- - Replace telephones in park buildings
<br />- - Security at Silver View (phones removed from park buildings)
<br />1,636 1,348 1,280 1,800 1,800
<br />3200 Water & wastewater 9,307 8,891 7,325 6,500 7,500 Parkland irrigation & park bathrooms
<br />3210 Electricity 9,658 14,274 17,461 10,500 17,000 Est. 5 park buildings, park sec. lighting, court & field lighting & splash pad
<br />3220 Natural gas 4,904 4,614 7,869 5,200 8,000 Heating cost for Hodges, Hillview, Groveland, & Lambert Park bldgs.
<br />3530 Refuse collection - - 92 - -
<br />3610 Memberships - 400 - 100 100 Playground inspector license (2)
<br />3630 Training & conferences 75 75 Computer classes
<br />- - Tuition reimbursement
<br />- - Confined space training
<br />100 100 Hearing tests/RTN training (2@$50)
<br />- - Low voltage/power limited training
<br />60 60 Maintenance EXPO
<br />110 110 Loss control workshops
<br />1,900 1,900 Playground inspection training (Certified Playground Safety Inspector CPSI)
<br />375 375 Equipment training (18.2% of $2,050)
<br />- - Minn Toro Industries school
<br />1,800 1,800 Green Expo
<br />700 700 Certified Pesticide Operator (every 5 years)(2)
<br />- - Pesticide license renewal (every 2 years)(in 3610)
<br />- - State low voltage electrical licenses (2)
<br />- - Sewer, Water & traffic certificates
<br />- - Tree inspector training (moved to 4380)
<br />- - Work zone traffic control
<br />220 1,889 1,133 5,120 5,120
<br />3900 Grants & subsidies 11,573 11,500 11,500 12,500 12,500 Lakeside Park share of operating costs
<br />4010 Rental, equipment 2,628 56 2,125 2,000 2,000 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />4030 Portable restrooms 5,256 7,065 5,725 6,000 7,000 For May thru Oct, plus special events such as (add Hodges Park)
<br />4800 Bonding & insurance 11,000 11,000 Insurance policy premiums
<br />4,000 4,000 Allowance for insurance policy deductibles
<br />14,118 12,000 11,864 15,000 15,000
<br />5110 Repairs, bldgs & grounds 750 750 Windows, doors, & lock repairs
<br />- - Replace locks
<br />- - Sandblast trash cans and paint
<br />1,000 1,000 Building exterior repairs
<br />1,500 1,500 Irrigation system repairs
<br />750 750 Field light repairs
<br />3,000 3,000 Repairs to playground equipment
<br />1,250 1,250 Repairs to furnaces, plumbing, phones, electrical, etc
<br />1,440 1,440 HVAC preventive maintenance agreement (4 park buildings)
<br />12,270 14,674 15,129 9,690 9,690
<br />5130 Repairs equipment 344 - - - -
<br />7030 Capital, equipment > $5000 - - - - - Trencher (irrigation repairs and oak wilt treatments)
<br />7050 Capital, construction - - - - - Mounument signs for 1/2 of parks (1st half started in 07)
<br />134,410 135,968 155,540 150,218 171,938
<br />1.16% 14.40% -3.42% 14.46%
<br />26
|