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Fund: 100 Department: 4360 Parks
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1210 Supplies, bldgs & grounds 200 200 Replace bleacher parts
<br />200 200 Repair hockey boards, gates
<br />2,000 2,000 MV Blvd. trailway landscaping mulch, shrubs, and plants
<br />1,000 1,000 Janitorial supplies
<br />150 150 Snow shovels
<br />200 200 Ice melt
<br />17,000 20,000 Fertilizer, Broadleaf, Herbicide, etc (100-4360, 100-4470, 252, 700)
<br />500 500 Perennial flowers for public gardens
<br />1,500 1,500 Damaged building components (windows, locks, etc.)
<br />300 300 Graffiti remover
<br />250 250 Goose repellent
<br />2,000 2,000 Replace irrigation heads
<br />2,000 2,000 City Hall Park signs (estimate)
<br />2,300 2,300 Seed, sod
<br />10,896 12,766 19,020 29,600 32,600
<br />1220 Supplies, vehicles 5,000 5,000 Oil filters, mower blades, tires, vehicle registration fees
<br />5,000 5,000 Miscellaneous repairs
<br />8,746 15,845 10,031 10,000 10,000
<br />1230 Supplies, equipment < $5000 250 250 Drinking fountain parts
<br />250 250 Field Lights
<br />250 250 Park signage
<br />1,750 2,500 Bases, jox boxes, base boxes etc.
<br />4,000 1,000 Drag for ball fields
<br />700 1,000 Chain saw (emergency only)(weed whip)
<br />4,000 5,250 Trash cans, grills, ash recepticles
<br />7,500 9,500 Replace park equipment, fixtures and misc parts, splash pad parts
<br />17,055 12,578 24,410 18,700 20,000
<br />1600 Supplies, operating 5,000 5,000 Fiber fill for play lots & courts - need more due to Hodges
<br />1,800 1,800 Wood chips for trees
<br />1,400 2,000 Ag-lime, black dirt, seed, and surface drying compound for fields
<br />6,000 6,000 Splash Pad chemicals
<br />800 1,000 Nets
<br />2,700 2,700 Field paint & chalk (partially reimb by school district)
<br />500 1,000 Hand tools (batteries for hand tools)
<br />12,898 18,637 22,887 18,200 19,500
<br />1700 Motor fuels & lubes 8,450 8,450 Unleaded gas
<br />4,950 4,950 Diesel fuel
<br />10,245 13,336 8,219 13,400 13,400
<br />25
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