|
2400 Uniforms & clothing600 1,140 Clothing allowance (2 x $570)800 1,760 Cintas 22.0% of $8,000500 200 Safety glasses, masks, ear protection, etc.2,710 2,548 1,975 1,900 3,100 2410 Mats & towels637 465 344 728 450 Share of floor mats and shop towels 18.0% of $2,5003030 Other professional services240 720 Fire extinguisher inspection/maint. (6@ $120)1,400 2,000 Fire sprinkler testing1,045 1,045 RPZ Testing240 240 Backflow prevention testing (3@ $80)6,785 11,186 3,819 2,925 4,005 3100 Telephone1,348 1,280 1,367 1,800 1,620 Cell phones (3)3200 Water & wastewater8,891 7,325 15,444 7,500 17,000 Parkland irrigation & park bathrooms3210 Electricity14,274 17,461 15,003 17,000 17,000 Est. 5 park buildings, park sec. lighting, court & field lighting & splash pad3220 Natural gas4,614 7,869 6,280 8,000 7,500 Heating cost for Hodges, Hillview, Groveland, & Lambert Park bldgs.3530 Refuse collection- 92 - - - 3610 Memberships400 - - 100 - last used 20213630 Training & conferences75 75 Computer classes100 160 Annual hearing tests (1/5) 100-4360&4470; 700; 730; 74560 60 Maintenance EXPO110 110 Loss control workshops1,900 - Playground inspection training (every 5 years - next 2027)1,800 1,800 Green Expo375 200 Pesticide renewals700 - Certified Pesticide Operator (every 2 years)(3) last done 20221,889 1,133 1,346 5,120 2,405 3900 Grants & subsidies11,500 11,500 12,500 12,500 13,000 Lakeside Park share of operating costs4010 Rental, equipment56 2,125 743 2,000 2,000 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)4030 Portable restrooms7,065 5,725 6,807 7,000 7,000 For May thru Oct, plus special events such as (add Hodges Park)4800 Bonding & insurance11,000 14,400 Insurance policy premiums4,000 2,000 Allowance for insurance policy deductibles12,000 11,864 14,209 15,000 16,400 5110 Repairs, bldgs & grounds750 800 Windows, doors, & lock repairs1,000 1,000 Building exterior repairs28100-4360 Parks continued
|