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Fund: 100 Department: 4360ParksACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1210 Supplies, bldgs & grounds 200 200 Replace bleacher parts200 200 Repair hockey boards, gates2,000 2,000 MV Blvd. trailway landscaping mulch, shrubs, and plants500 1,000 Janitorial supplies150 150 Snow shovels200 200 Ice melt500 17,000 Fertilizer, Broadleaf, Herbicide, etc (100-4360, 100-4470, 252, 700)500 500 Perennial flowers for public gardens1,500 1,500 Damaged building components (windows, locks, etc.)300 300 Graffiti remover250 250 Goose repellent2,000 2,000 Replace irrigation heads2,000 2,000 City Hall Park sign (estimate)4,300 2,300 Seed, sod11,976 10,896 12,766 14,600 29,600 1220 Supplies, vehicles4,500 5,000 Oil filters, mower blades, tires, vehicle registration fees, 4,500 5,000 Miscellaneous repairs9,254 8,746 15,845 9,000 10,000 1230 Supplies, equipment < $5000250 250 Drinking fountain parts250 250 Field Lights250 250 Park signage1,750 1,750 Bases, jox boxes, base boxes etc.4,000 4,000 Drag for ball fields700 700 Chain saw (emergency only)(every 2 years)(weed whip)7,400 4,000 Trash cans, grills, ash recepticles7,500 7,500 Replace park equipment, fixtures and misc parts, splash pad parts8,881 17,055 12,578 22,100 18,700 1600 Supplies, operating2,000 5,000 Fiber fill for play lots & courts - need more due to Hodges1,800 1,800 Wood chips for trees1,400 1,400 Ag-lime, black dirt, seed, and surface drying compound for fields4,000 6,000 Splash Pad chemicals800 800 Nets2,700 2,700 Field paint & chalk (partially reimb by school district)10,500 - Fertilizer, broadleaf, herbicide, etc. See 100-4360-1210500 500 Hand tools (batteries for hand tools)10,647 12,898 18,637 23,700 18,200 1700 Motor fuels & lubes7,475 8,450 2,600 gallons of unleaded gas @ $3.253,800 4,950 1,100 gallons of diesel fuel @ $4.508,367 10,245 13,336 11,275 13,400 27
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