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2400 Uniforms & clothing 1,140 1,140 Clothing allowance (2 x $570)1,960 1,420 Cintas $23.50 per week plus $200200 200 Safety glasses, masks, ear protection, etc.2,548 1,975 3,351 3,300 2,760 2410 Mats & towels 465 344 721 500 1,900 Cintas $35.50 per week plus $503030 Other professional services 2,720 2,500 Fire sprinkler/alarm testing1,285 800 Backflow/RPZ testing- 710 Ramsey County pool license11,186 3,819 3,762 4,005 4,010 3100 Telephone 1,280 1,367 1,546 1,620 1,510 Cell phones (3)3200 Water & wastewater 7,325 15,444 12,787 17,000 15,000 Park irrigation, bathrooms and splash pad3210 Electricity 17,461 15,003 12,367 17,000 15,000 Est. 5 park buildings, park sec. lighting, court & field lighting & splash pad3220 Natural gas 7,869 6,280 4,504 7,500 6,000 Heating cost for Hodges, Hillview, Groveland, & Lambert Park bldgs.3530 Refuse collection 92 - - - 3630 Training & conferences 75 75 Computer classes160 160 Annual hearing tests (1/5) 100-4360&4470; 700; 730; 74560 60 Maintenance EXPO110 110 Loss control workshops1,800 1,800 Green Expo200 60 Pesticide renewals (4 x $15)- 800 Certified Pool Operator (2)1,133 1,346 2,408 2,405 3,065 3900 Grants & subsidies 11,500 12,500 12,500 13,000 13,000 Lakeside Park share of operating costs4010 Rental, equipment 2,125 743 - 2,000 2,000 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)4030 Portable restrooms 5,725 6,807 7,799 7,000 7,000 For May thru Oct, plus special events such as (add Hodges Park)4800 Bonding & insurance 14,400 14,120 Insurance policy premiums2,000 2,000 Allowance for insurance policy deductibles11,864 14,209 13,966 16,400 16,120
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