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Fund: 100 Department: 4360ParksACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1210 Supplies, bldgs & grounds 200 200 Replace bleacher parts200 200 Repair hockey boards, gates2,000 2,000 MV Blvd. trailway landscaping mulch, shrubs, and plants1,000 1,000 Janitorial supplies150 150 Snow shovels200 200 Ice melt17,000 20,000 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 signs (estimate)2,300 2,300 Seed, sod10,896 12,766 19,020 29,600 32,600 1220 Supplies, vehicles 5,000 5,000 Oil filters, mower blades, tires, vehicle registration fees5,000 5,000 Miscellaneous repairs8,746 15,845 10,031 10,000 10,000 1230 Supplies, equipment < $5000 250 250 Drinking fountain parts250 250 Field Lights250 250 Park signage1,750 2,500 Bases, jox boxes, base boxes etc.4,000 1,000 Drag for ball fields700 1,000 Chain saw (emergency only)(weed whip)4,000 5,250 Trash cans, grills, ash recepticles7,500 9,500 Replace park equipment, fixtures and misc parts, splash pad parts17,055 12,578 24,410 18,700 20,000 1600 Supplies, operating 5,000 5,000 Fiber fill for play lots & courts - need more due to Hodges1,800 1,800 Wood chips for trees1,400 2,000 Ag-lime, black dirt, seed, and surface drying compound for fields6,000 6,000 Splash Pad chemicals800 1,000 Nets2,700 2,700 Field paint & chalk (partially reimb by school district)500 1,000 Hand tools (batteries for hand tools)12,898 18,637 22,887 18,200 19,500 1700 Motor fuels & lubes 8,450 8,450 Unleaded gas4,950 4,950 Diesel fuel10,245 13,336 8,219 13,400 13,400
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