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3630 Training1,000 1,000 Misc training - MNFEA (event manager ) & ACA membership1,250 1,425 MRPA membership1,500 2,750 MRPA Conference - Duluth in 20261,441 1,274 4,052 3,750 5,175 4800 Bonding & insurance6,485 7,622 10,411 13,050 12,770 Insurance policy premiums5110 Repairs, building & grounds 1,200 1,200 Repair floor tiles5,000 6,000 Exterior/Interior building maintenance - new ceiling tiles 2026720 760 Exterminator: 12 months X $631,000 1,000 Fire extinguisher inspections1,600 1,600 Parking lot & grounds maintenance500 500 Security system service15,082 7,783 6,889 10,020 11,060 5130 Repairs, equipment 15,300 16,070 HVAC maintenance 2025-2029 contract Trane9,200 9,200 Genesis Air bulbs (HVAC) every year6,000 6,000 HVAC repairs- 6,500 Sprinkler repairs - 5 year inspection (2028)4,000 6,000 Plumbing, electrical, & misc. - flush valves in 202630,950 34,222 33,089 34,500 43,770 199,066 211,120 187,843 207,990 237,105 These amounts are allocated to the various other departments in Fund 252.6.06% -11.03% 10.73% 14.00% They are not doubled counted in the totals.
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